|
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-05-001-002-001/53114
(BUANL)
|
2405001000NRG24150920230238643
|
15/09/2023
|
MINATI PATRA
|
2405001WL018099
|
MINATI PATRA
|
00462
|
UCBA0000462
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263329684
|
|
MINATI PATRA
|
UCO BANK(607066)
|
|
2
|
BALESHWAR
|
OR-05-001-002-008/53108
(BUANL)
|
2405001000NRG24150920230238645
|
15/09/2023
|
JAYANTI PRADHAN
|
2405001WL018099
|
JAYANTI PRADHAN
|
00462
|
UCBA0000462
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263329688
|
|
JAYANTI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-002-008/53108
(BUANL)
|
2405001000NRG24150920230238644
|
15/09/2023
|
KANDRU PRADHAN
|
2405001WL018099
|
KANDRU PRADHAN
|
00462
|
UCBA0000462
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263329690
|
|
KANDRU PRADHAN
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-002-008/53111
(BUANL)
|
2405001000NRG24150920230238637
|
15/09/2023
|
CHANDRA SEKHAR PATI
|
2405001WL018097
|
CHANDRA SEKHAR PATI
|
00462
|
UCBA0000462
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263329689
|
|
CHANDRASEKHAR PATI
|
BANK OF INDIA(508505)
|
|
5
|
BALESHWAR
|
OR-05-001-002-010/53107
(BUANL)
|
2405001000NRG24150920230238655
|
15/09/2023
|
RANJITA MOHANTY
|
2405001WL018101
|
RANJITA MOHANTY
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263329686
|
|
RANJITA MOHANTY
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-002-010/53115
(BUANL)
|
2405001000NRG24150920230238657
|
15/09/2023
|
ANJU KHATUA
|
2405001WL018101
|
ANJU KHATUA
|
00462
|
UCBA0000462
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263329687
|
|
MRS ANJU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-002-010/53115
(BUANL)
|
2405001000NRG24150920230238656
|
15/09/2023
|
JAYDEV KHATUA
|
2405001WL018101
|
JAYDEV KHATUA
|
00462
|
UCBA0000462
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263329685
|
|
JAYADEV KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|