|
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
|
bhadrak
|
OR-17-001-004-001/53455
(BETARA)
|
2417001004NRG25030520240015931
|
06/05/2024
|
ANILKUMAR NAYAK
|
2417001004WL003880
|
ANILKUMAR NAYAK
|
00177
|
IOBA0000964
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3906807123
|
|
MR ANIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
bhadrak
|
OR-17-001-004-003/45208
(BETARA)
|
2417001004NRG25030520240015932
|
06/05/2024
|
MRS. MAMARANI JENA
|
2417001004WL003880
|
MRS. MAMARANI JENA
|
00177
|
IOBA0000964
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3906807126
|
|
MAMARANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
bhadrak
|
OR-17-001-004-003/53270
(BETARA)
|
2417001004NRG25030520240015914
|
06/05/2024
|
MRS. . SMITARANI BEHERA
|
2417001004WL003871
|
MRS. . SMITARANI BEHERA
|
00177
|
IOBA0000964
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3906807127
|
|
SMITARANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-004-006/49322
(BETARA)
|
2417001004NRG25030520240015933
|
06/05/2024
|
MRS. GITARANI BEHERA
|
2417001004WL003880
|
MRS. GITARANI BEHERA
|
00177
|
IOBA0000964
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3906807124
|
|
GITARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
bhadrak
|
OR-17-001-004-006/53378
(BETARA)
|
2417001004NRG25030520240015934
|
06/05/2024
|
BASANTI JENA
|
2417001004WL003880
|
BASANTI JENA
|
00177
|
IOBA0000964
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3906807125
|
|
BASANTI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15494
|
15494
|
|
|
|
|
|
|
|