|
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-05-019-001-006/17608
(DAKHINA NARASINGPUR)
|
2405019000NRG24041120230338453
|
06/11/2023
|
PARSURAM MOHAPATRA
|
2405019WL039654
|
PARSURAM MOHAPATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390796006
|
|
MR PARSURAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-006/17638
(DAKHINA NARASINGPUR)
|
2405019000NRG24041120230338454
|
06/11/2023
|
MINATI MALIK
|
2405019WL039655
|
MINATI MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390796003
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-005/10419
(DAKHINA NARASINGPUR)
|
2405019000NRG24011120230332279
|
06/11/2023
|
ASHAMANI SWAIN
|
2405019WL038419
|
ASHAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390796005
|
|
ASHAMANI SWAIN
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10419
(DAKHINA NARASINGPUR)
|
2405019000NRG24011120230332278
|
06/11/2023
|
BHARAT CHANDRA SWAIN
|
2405019WL038419
|
BHARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390796004
|
|
BHARAT SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|