|
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
|
ODAPADA
|
OR-07-002-014-002/53004
(KHADAG PRASAD)
|
2407002014NRG24040120241046916
|
04/01/2024
|
NITYANANDA ROUT
|
2407002014WL132398
|
NITYANANDA ROUT
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556336765
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
ODAPADA
|
OR-07-002-014-002/53105
(KHADAG PRASAD)
|
2407002014NRG24040120241046915
|
04/01/2024
|
ANADI NAIK
|
2407002014WL132397
|
ANADI NAIK
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336767
|
|
MR ANADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-014-003/53004
(KHADAG PRASAD)
|
2407002014NRG24040120241046917
|
04/01/2024
|
BASANTI SAHOO
|
2407002014WL132399
|
BASANTI SAHOO
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556336766
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|