|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JEYPORE
|
OR-11-014-010-002/30983
(HADIA)
|
2411014010NRG25280520240173515
|
30/05/2024
|
PADMAN GADABA
|
2411014010WL017118
|
PADMAN GADABA
|
00152
|
HDFC0003794
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441338159
|
|
PADMAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-010-002/30984
(HADIA)
|
2411014010NRG25280520240173516
|
30/05/2024
|
KABI PUJARI
|
2411014010WL017118
|
KABI PUJARI
|
00152
|
HDFC0003794
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441338160
|
|
KABI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25280520240173519
|
30/05/2024
|
SURENDRA PARICHA
|
2411014010WL017118
|
SURENDRA PARICHA
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441338155
|
|
SURENDRA PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25280520240173520
|
30/05/2024
|
LAXMI PARICHHA
|
2411014010WL017118
|
LAXMI PARICHHA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441338158
|
|
Mrs. LAXMI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25280520240173517
|
30/05/2024
|
UDHAB HARIJAN
|
2411014010WL017118
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441338157
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-010-003/312515
(HADIA)
|
2411014010NRG25280520240173518
|
30/05/2024
|
PADAMA PUJARI
|
2411014010WL017118
|
PADAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441338156
|
|
PADMA PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9652
|
9652
|
|
|
|
|
|
|
|