|
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
|
BALESHWAR
|
OR-05-001-018-015/19006
(OLANDA SARGAN)
|
2405001000NRG24150520230046728
|
15/05/2023
|
MR GURUCHARAN BHOI
|
2405001WL002439
|
MR GURUCHARAN BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122786
|
|
GURUCHARAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-018-015/19006
(OLANDA SARGAN)
|
2405001000NRG24150520230046729
|
15/05/2023
|
MRS SULEKHA BHOI
|
2405001WL002439
|
MRS SULEKHA BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122788
|
|
SULEKHA BHOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALESHWAR
|
OR-05-001-018-015/19072
(OLANDA SARGAN)
|
2405001000NRG24150520230046730
|
15/05/2023
|
DEBENDRA BHOI
|
2405001WL002439
|
DEBENDRA BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122789
|
|
MR DEBENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-018-015/19072
(OLANDA SARGAN)
|
2405001000NRG24150520230046731
|
15/05/2023
|
SAKUNTALA BHOI
|
2405001WL002439
|
SAKUNTALA BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122784
|
|
SAKUNTALA BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALESHWAR
|
OR-05-001-018-015/48984
(OLANDA SARGAN)
|
2405001000NRG24150520230046732
|
15/05/2023
|
RANJULATA BHOI
|
2405001WL002439
|
RANJULATA BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122785
|
|
RANJULATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALESHWAR
|
OR-05-001-018-015/48984
(OLANDA SARGAN)
|
2405001000NRG24150520230046733
|
15/05/2023
|
SOMANATH BHOI
|
2405001WL002439
|
SOMANATH BHOI
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1693122787
|
|
SOMANATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|