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
|
bhadrak
|
OR-17-001-003-001/35382 (ANDHEIPALLI)
|
2417001003NRG23081220220292338
|
08/12/2022
|
MANJUSHA PRUSTI
|
2417001003WL0020874
|
MANJUSHA PRUSTI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288843854
|
|
MANJUSHA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
2
|
bhadrak
|
OR-17-001-003-001/535467 (ANDHEIPALLI)
|
2417001003NRG23081220220292340
|
08/12/2022
|
PANKAGINI DHAL
|
2417001003WL0020874
|
PANKAGINI DHAL
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288843855
|
|
PANKAJINI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-003-002/535415 (ANDHEIPALLI)
|
2417001003NRG23081220220292342
|
08/12/2022
|
BIKASH SAHOO
|
2417001003WL0020874
|
BIKASH SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288843857
|
|
MR BIKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-003-001/535363 (ANDHEIPALLI)
|
2417001003NRG23081220220292339
|
08/12/2022
|
MANOJ KUMAR NAYAK
|
2417001003WL0020874
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0012062
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288843856
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|