|
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-05-004-006-001/358973360
(BANIADIHA)
|
2405004000NRG24040120240426697
|
05/01/2024
|
DEEPAK KUMAR SAHOO
|
2405004WL057478
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0001820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817756
|
|
DEEPAK KUMAR SAHOO
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/22941
(BANIADIHA)
|
2405004000NRG24040120240426699
|
05/01/2024
|
JUGAL KISHORE MOHANTY
|
2405004WL057478
|
JUGAL KISHORE MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817758
|
|
MR JUGAL KISHORE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/22941
(BANIADIHA)
|
2405004000NRG24040120240426700
|
05/01/2024
|
RADHARANI MOHANTY
|
2405004WL057478
|
RADHARANI MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817755
|
|
MRS RADHARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-001/358973360
(BANIADIHA)
|
2405004000NRG24040120240426698
|
05/01/2024
|
JANAKI SAHOO
|
2405004WL057478
|
JANAKI SAHOO
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817757
|
|
JANAKI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|