|
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
|
BALIAPAL
|
OR-05-004-009-002/129
(BOLANG)
|
2405004000NRG24160320240483158
|
16/03/2024
|
SUJAY MAJHI
|
2405004WL069707
|
SUJAY MAJHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897748229
|
|
SUJAYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/244
(BOLANG)
|
2405004000NRG24160320240483160
|
16/03/2024
|
PRASANTA DALAI
|
2405004WL069707
|
PRASANTA DALAI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897748230
|
|
PRASANTA DALAI
|
BANK OF BARODA(606985)
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/58974235
(BOLANG)
|
2405004000NRG24160320240483162
|
16/03/2024
|
MINATI DALAI
|
2405004WL069707
|
MINATI DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897748228
|
|
MINATI DALAI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/58974235
(BOLANG)
|
2405004000NRG24160320240483161
|
16/03/2024
|
RABINDRA DALAI
|
2405004WL069707
|
RABINDRA DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897748231
|
|
RABINDRA DALAI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/58974389
(BOLANG)
|
2405004000NRG24160320240483163
|
16/03/2024
|
JAGANNATH DALAI
|
2405004WL069707
|
JAGANNATH DALAI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897748226
|
|
JAGANATH DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/58974389
(BOLANG)
|
2405004000NRG24160320240483164
|
16/03/2024
|
JHUNA DALAI
|
2405004WL069707
|
JHUNA DALAI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897748227
|
|
JHUNA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-009-002/173
(BOLANG)
|
2405004000NRG24160320240483159
|
16/03/2024
|
PUJA DALAI
|
2405004WL069707
|
PUJA DALAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897748232
|
|
PUJA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|