|
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-07-002-017-002/30777
(KUSUPANGA)
|
2407002017NRG24200420230041919
|
21/04/2023
|
MANOJ SAMAL
|
2407002017WL001372
|
MANOJ SAMAL
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398932600
|
|
MR MANOJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-017-002/30779
(KUSUPANGA)
|
2407002017NRG24200420230041922
|
21/04/2023
|
RUKMINI SAMAL
|
2407002017WL001372
|
RUKMINI SAMAL
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398932599
|
|
RUKMINI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-017-002/30732
(KUSUPANGA)
|
2407002017NRG24200420230041914
|
21/04/2023
|
PRADYUMNA SAHOO
|
2407002017WL001371
|
PRADYUMNA SAHOO
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398932598
|
|
MR PRADYUMNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-017-002/30732
(KUSUPANGA)
|
2407002017NRG24200420230041915
|
21/04/2023
|
TAPASWINI NAYAK
|
2407002017WL001371
|
TAPASWINI NAYAK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398932597
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-017-002/30819
(KUSUPANGA)
|
2407002017NRG24200420230041923
|
21/04/2023
|
SANJAYA SAMAL
|
2407002017WL001372
|
SANJAYA SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398932596
|
|
SANJAY SAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|