|
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-05-004-009-002/5472
(BOLANG)
|
2405004000NRG24091120230346247
|
10/11/2023
|
NAROTTAM BARIK
|
2405004WL041293
|
NAROTTAM BARIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081476
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/5520
(BOLANG)
|
2405004000NRG24091120230346248
|
10/11/2023
|
GITA RANI MAHAKUD
|
2405004WL041293
|
GITA RANI MAHAKUD
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081477
|
|
MRS GEETARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/5613
(BOLANG)
|
2405004000NRG24091120230346249
|
10/11/2023
|
urmila jena
|
2405004WL041293
|
urmila jena
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081478
|
|
URIMILA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|