|
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
|
KANTAPADA
|
OR-06-003-009-001/4607
(Bada Patasundarpur)
|
2406003000NRG23240820220215954
|
25/08/2022
|
DURGA CHARAN MOHAPATRA
|
2406003WL0010223
|
DURGA CHARAN MOHAPATRA
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144877
|
|
DURGA CHARAN MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KANTAPADA
|
OR-06-003-009-001/4607
(Bada Patasundarpur)
|
2406003000NRG23240820220215955
|
25/08/2022
|
SHRIMATI SULOCHANA MOHAPATRA
|
2406003WL0010223
|
SHRIMATI SULOCHANA MOHAPATRA
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144873
|
|
Mrs. SHRIMATI SULOCHANA MOHAPATRA
|
INDIAN BANK(607105)
|
|
3
|
KANTAPADA
|
OR-06-003-009-003/17738
(Bada Patasundarpur)
|
2406003009NRG23230820220215476
|
25/08/2022
|
GOKULANANDA SWAIN
|
2406003009WL0010190
|
GOKULANANDA SWAIN
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144876
|
|
Mr. GOKULANANDA SWAIN
|
INDIAN BANK(607105)
|
|
4
|
KANTAPADA
|
OR-06-003-009-003/3598
(Bada Patasundarpur)
|
2406003009NRG23230820220215479
|
25/08/2022
|
AKHAYA KUMAR JENA
|
2406003009WL0010190
|
AKHAYA KUMAR JENA
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144878
|
|
Mr. AKHAYA KUMAR JENA
|
INDIAN BANK(607105)
|
|
5
|
KANTAPADA
|
OR-06-003-009-006/3858
(Bada Patasundarpur)
|
2406003009NRG23230820220215480
|
25/08/2022
|
KUNILATA PRADHAN
|
2406003009WL0010190
|
KUNILATA PRADHAN
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144875
|
|
Mrs. KUNILATA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
KANTAPADA
|
OR-06-003-009-006/3888
(Bada Patasundarpur)
|
2406003009NRG23230820220215481
|
25/08/2022
|
TUNI PRADHAN
|
2406003009WL0010190
|
TUNI PRADHAN
|
00176
|
IDIB000B029
|
666
|
666
|
Processed
|
31/08/2022
|
|
4315144874
|
|
Mrs. TUNI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|