|
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
|
BANARPAL
|
OR-21-008-007-005/39146
(FULAPADA)
|
2421008000NRG23290320230934162
|
31/03/2023
|
BATA GADANAYAK
|
2421008WL063828
|
BATA GADANAYAK
|
00045
|
BARB0DBARGU
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171651676
|
|
BATA GADANAYAK
|
()
|
|
2
|
BANARPAL
|
OR-21-008-007-005/39149
(FULAPADA)
|
2421008000NRG23290320230934165
|
31/03/2023
|
BAPINA GARNAYAK
|
2421008WL063828
|
BAPINA GARNAYAK
|
00045
|
BARB0DBARGU
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171651675
|
|
BAPINA GARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-007-007/39221
(FULAPADA)
|
2421008000NRG23290320230934198
|
31/03/2023
|
LIPU SAHU
|
2421008WL063831
|
LIPU SAHU
|
00152
|
HDFC0000764
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171651677
|
|
LIPU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-007-003/39273
(FULAPADA)
|
2421008000NRG23290320230934152
|
31/03/2023
|
PARBATI SAHOO
|
2421008WL063828
|
PARBATI SAHOO
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171651678
|
|
MRS PARBATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-007-005/39148
(FULAPADA)
|
2421008000NRG23290320230934164
|
31/03/2023
|
SUBASH GADANAYAK
|
2421008WL063828
|
SUBASH GADANAYAK
|
00462
|
UCBA0001387
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171651679
|
|
SUBAS GADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|