|
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
|
OUPADA
|
OR-05-019-008-002/17243
(GADASAHI)
|
2405019000NRG24030220240450344
|
03/02/2024
|
REBATI NARANAPALIA
|
2405019WL062986
|
REBATI NARANAPALIA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143418593
|
|
REBATI NARANAPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-002/17241
(GADASAHI)
|
2405019000NRG24030220240450343
|
03/02/2024
|
DEBINI NAIK
|
2405019WL062986
|
DEBINI NAIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143418592
|
|
MRS DEBINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-002/17252
(GADASAHI)
|
2405019000NRG24030220240450345
|
03/02/2024
|
JHUNU PATRA
|
2405019WL062986
|
JHUNU PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143418594
|
|
JHUNU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|