|
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
|
CHHENDIPADA
|
OR-21-005-001-001/22324
(BAGEDIA)
|
2421005000NRG23061020220457922
|
06/10/2022
|
Mrs. UJJALI BEHERA
|
2421005WL0030330
|
Mrs. UJJALI BEHERA
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5477270507
|
|
UJJALI BEHERA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/21520
(BAGEDIA)
|
2421005000NRG23061020220457911
|
06/10/2022
|
MINITA BEHERA
|
2421005WL0030330
|
MINITA BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5477270506
|
|
MANITA BEHERA
|
RATNAKAR BANK(607393)
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/21734
(BAGEDIA)
|
2421005000NRG23061020220457915
|
06/10/2022
|
JHARI SAHU
|
2421005WL0030330
|
JHARI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477270504
|
|
JHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/22002
(BAGEDIA)
|
2421005000NRG23061020220457918
|
06/10/2022
|
SAROJINI SAHU
|
2421005WL0030330
|
SAROJINI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477270505
|
|
SAROJINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/21321
(BAGEDIA)
|
2421005000NRG23061020220457906
|
06/10/2022
|
SRIMATI NATH
|
2421005WL0030330
|
SRIMATI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477270503
|
|
SRIMATI NATH.W/O BIBHUTI BHUSAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|