|
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
|
Khairaput
|
OR-31-009-010-009/10843
(PARKONMALA)
|
2431009010NRG24211220230555889
|
21/12/2023
|
Govinda Pangi
|
2431009010WL057421
|
Govinda Pangi
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548932404
|
|
GOBINDO PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-009-010-009/15159
(PARKONMALA)
|
2431009010NRG24211220230555890
|
21/12/2023
|
Sanamani Pujari
|
2431009010WL057421
|
Sanamani Pujari
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548932407
|
|
SUNAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-009-010-009/17448
(PARKONMALA)
|
2431009010NRG24211220230555891
|
21/12/2023
|
Kamalochan Nayak
|
2431009010WL057421
|
Kamalochan Nayak
|
00468
|
UBIN0562602
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548932405
|
|
KAMALLOCHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-009-010-009/17461
(PARKONMALA)
|
2431009010NRG24211220230555892
|
21/12/2023
|
Lachima Pujari
|
2431009010WL057421
|
Lachima Pujari
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548932406
|
|
Mr. LACHHIMI PUJARI S/O MOTISINGH E F
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|