|
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)
|
2407002018NRG24100120241059031
|
10/01/2024
|
MADAN MOHAN DEBTA
|
2407002018WL134968
|
MADAN MOHAN DEBTA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672727077
|
|
MADAN MOHAN DEBTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODAPADA
|
OR-07-002-018-003/30770
(MANGALPUR)
|
2407002018NRG24100120241059030
|
10/01/2024
|
GITA MOHAPATRA
|
2407002018WL134967
|
GITA MOHAPATRA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672727078
|
|
MRS GITANJALI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-018-002/398500
(MANGALPUR)
|
2407002018NRG24090120241056682
|
10/01/2024
|
CHINMAYA ROUT
|
2407002018WL134511
|
CHINMAYA ROUT
|
00468
|
UBIN0817651
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672727076
|
|
CHINMAYA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|