|
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
|
Rajkanika
|
OR-18-005-030-003/26748
(TARAS)
|
2418005000NRG23050820220327721
|
05/08/2022
|
MADHABANANDA SAHOO
|
2418005WL0010803
|
MADHABANANDA SAHOO
|
00176
|
IDIB000R540
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229588973
|
|
MADHABANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajkanika
|
OR-18-005-030-003/26796
(TARAS)
|
2418005000NRG23050820220327724
|
05/08/2022
|
Damodar Nayak
|
2418005WL0010803
|
Damodar Nayak
|
00176
|
IDIB000R540
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229588972
|
|
DAMADOR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajkanika
|
OR-18-005-030-003/26863
(TARAS)
|
2418005000NRG23050820220327726
|
05/08/2022
|
SURYAMANI SAMAL
|
2418005WL0010803
|
SURYAMANI SAMAL
|
00176
|
IDIB000R540
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229588969
|
|
Mr. SURYAMANI SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Rajkanika
|
OR-18-005-030-003/26882
(TARAS)
|
2418005000NRG23050820220327727
|
05/08/2022
|
Ramakanta Sahoo
|
2418005WL0010803
|
Ramakanta Sahoo
|
00415
|
SBIN0008099
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229588970
|
|
Mr. RAMAKANTA SAHOO
|
INDIAN BANK(607105)
|
|
5
|
Rajkanika
|
OR-18-005-030-003/26979
(TARAS)
|
2418005000NRG23050820220327730
|
05/08/2022
|
CHANDRAKANTI DALAI
|
2418005WL0010803
|
CHANDRAKANTI DALAI
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229588971
|
|
CHANDRAKANTI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|