|
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-05-004-012-005/22351
(DEBHOG)
|
2405004000NRG24051020230285195
|
07/10/2023
|
PITAMBAR RANA
|
2405004WL029034
|
PITAMBAR RANA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048193
|
|
PITAMBAR RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-012-005/11701
(DEBHOG)
|
2405004000NRG24051020230285159
|
07/10/2023
|
Miss. MALATI MANIK
|
2405004WL029032
|
Miss. MALATI MANIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048191
|
|
MAMATA MANIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-012-005/97631
(DEBHOG)
|
2405004000NRG24051020230285198
|
07/10/2023
|
LAXMIDHAR GIRI
|
2405004WL029036
|
LAXMIDHAR GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048192
|
|
MR LAXMIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-012-015/44854
(DEBHOG)
|
2405004000NRG24051020230285202
|
07/10/2023
|
Mrs. DURGAMANI JENA
|
2405004WL029039
|
Mrs. DURGAMANI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048194
|
|
DURGAMANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-012-005/11701
(DEBHOG)
|
2405004000NRG24051020230285158
|
07/10/2023
|
PANCHANAN MANIK
|
2405004WL029032
|
PANCHANAN MANIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048188
|
|
PANCHANAN MANIK
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-005/97631
(DEBHOG)
|
2405004000NRG24051020230285199
|
07/10/2023
|
MADHUMITA GIRI
|
2405004WL029036
|
MADHUMITA GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048190
|
|
MADHUMITA GIRI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-013/98750
(DEBHOG)
|
2405004000NRG24051020230285200
|
07/10/2023
|
KABITA SAHOO
|
2405004WL029037
|
KABITA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324048189
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|