|
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-07-002-018-002/398498
(MANGALPUR)
|
2407002000NRG24220120241082635
|
22/01/2024
|
MADAN MOHAN DEBTA
|
2407002WL138995
|
MADAN MOHAN DEBTA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140379383
|
|
MADAN MOHAN DEBTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODAPADA
|
OR-07-002-018-002/398499
(MANGALPUR)
|
2407002000NRG24220120241082634
|
22/01/2024
|
SUBASH CHANDRA SETHY
|
2407002WL138994
|
SUBASH CHANDRA SETHY
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140379382
|
|
SUBAS CHANDRA SETHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ODAPADA
|
OR-07-002-018-002/398499
(MANGALPUR)
|
2407002000NRG24220120241082633
|
22/01/2024
|
SUBHADRA SETHY
|
2407002WL138994
|
SUBHADRA SETHY
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140379384
|
|
SUBHADRA SETHY
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-018-003/398498
(MANGALPUR)
|
2407002000NRG24220120241082636
|
22/01/2024
|
SARASWATI MOHAPATRA
|
2407002WL138996
|
SARASWATI MOHAPATRA
|
00462
|
UCBA0002949
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140379381
|
|
SARASWATI MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|