|
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-07-002-008-001/38325
(GOVBVD PRASAD)
|
2407002008NRG24020320241168743
|
09/03/2024
|
MRUTYUNJAYA JENA
|
2407002008WL152271
|
MRUTYUNJAYA JENA
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898844167
|
|
MRUTYUNJAYA JENA (PO 1112/1661)
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-008-001/25814
(GOVBVD PRASAD)
|
2407002008NRG24020320241168744
|
09/03/2024
|
Jitendra Samal
|
2407002008WL152272
|
Jitendra Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898844166
|
|
JITENDRA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-008-001/38324
(GOVBVD PRASAD)
|
2407002008NRG24020320241168742
|
09/03/2024
|
RANJU SETHI
|
2407002008WL152271
|
RANJU SETHI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898844168
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|