|
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
|
JAGATSINGHPUR
|
OR-19-001-011-003/35570286
(PALASOL)
|
2419001000NRG24011120230339239
|
03/11/2023
|
Dillip Dhada
|
2419001WL017370
|
Dillip Dhada
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390882348
|
|
DILLIP DHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24011120230339240
|
03/11/2023
|
Kishore Kumar Sarangi
|
2419001WL017370
|
Kishore Kumar Sarangi
|
00048
|
BKID0005121
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390882347
|
|
KISHOR KUMAR SARANGI
|
BANK OF INDIA(508505)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24011120230339241
|
03/11/2023
|
Rasmita Sarangi
|
2419001WL017370
|
Rasmita Sarangi
|
00048
|
BKID0005121
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390882349
|
|
Rasmita Sarangi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|