|
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
|
OUPADA
|
OR-05-019-001-005/17613
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233342
|
12/09/2023
|
RABINDRA MALIK
|
2405019WL016872
|
RABINDRA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272859549
|
|
MR RABBINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-005/17613
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233343
|
12/09/2023
|
RASHMITA MALIK
|
2405019WL016872
|
RASHMITA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272859548
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232639
|
12/09/2023
|
RUNU MALIK
|
2405019WL016733
|
RUNU MALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272859546
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10387
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232637
|
12/09/2023
|
MANORANJAN MALIK
|
2405019WL016732
|
MANORANJAN MALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272859545
|
|
MANORANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-001-005/10422
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232636
|
12/09/2023
|
SANJUKTA PANDA
|
2405019WL016731
|
SANJUKTA PANDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272859547
|
|
SANJUKTA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|