|
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
|
BALIAPAL
|
OR-05-004-023-001/32782
(PANCHUPALLI)
|
2405004000NRG24200920230248296
|
21/09/2023
|
MINATI DAS
|
2405004WL020447
|
MINATI DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246348
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32782
(PANCHUPALLI)
|
2405004000NRG24200920230248295
|
21/09/2023
|
NIRMAL DAS
|
2405004WL020447
|
NIRMAL DAS
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246351
|
|
Nirmal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/32839
(PANCHUPALLI)
|
2405004000NRG24200920230248297
|
21/09/2023
|
HAREKRUSHNA PATRA
|
2405004WL020447
|
HAREKRUSHNA PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246352
|
|
HAREKRUSHNA PATRA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/929709
(PANCHUPALLI)
|
2405004000NRG24200920230248302
|
21/09/2023
|
RATNA PATRA
|
2405004WL020447
|
RATNA PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269246349
|
|
MRS RATNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-023-002/677662
(PANCHUPALLI)
|
2405004000NRG24200920230248305
|
21/09/2023
|
Padmalochan Dalai
|
2405004WL020447
|
Padmalochan Dalai
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246350
|
|
PADMOLOCHAN DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|