|
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
|
BissamCuttack
|
OR-29-001-019-009/9825
(SAHADA)
|
2429001000NRG23120720220422470
|
12/07/2022
|
ABHIMANYU HIAL
|
2429001WL0019629
|
ABHIMANYU HIAL
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145278287
|
|
ABHIMANYU HILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-019-009/9825
(SAHADA)
|
2429001000NRG23120720220422471
|
12/07/2022
|
SUSILA HIAL
|
2429001WL0019629
|
SUSILA HIAL
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145278289
|
|
SUSILA HIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-019-009/9843
(SAHADA)
|
2429001000NRG23120720220422474
|
12/07/2022
|
DROUPADI PASPUREDI
|
2429001WL0019629
|
DROUPADI PASPUREDI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145278290
|
|
DAUPADI PASPUREDI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BissamCuttack
|
OR-29-001-019-009/9843
(SAHADA)
|
2429001000NRG23120720220422473
|
12/07/2022
|
SABITA PASPUREDI
|
2429001WL0019629
|
SABITA PASPUREDI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145278288
|
|
SABITA PASPUREDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BissamCuttack
|
OR-29-001-019-009/22101
(SAHADA)
|
2429001000NRG23120720220422469
|
12/07/2022
|
BHANUMATI KANDHAPANI
|
2429001WL0019629
|
BHANUMATI KANDHAPANI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145278291
|
|
MRS BHANUBATI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|