|
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-05-004-006-004/22799
(BANIADIHA)
|
2405004000NRG24170220240462416
|
17/02/2024
|
ARATI PATRA
|
2405004WL065608
|
ARATI PATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799212391
|
|
ARATI PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-004/22793
(BANIADIHA)
|
2405004000NRG24170220240462415
|
17/02/2024
|
ANUPAMA MALLIK
|
2405004WL065608
|
ANUPAMA MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799212389
|
|
ANUPAMA MALLIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-004/22793
(BANIADIHA)
|
2405004000NRG24170220240462414
|
17/02/2024
|
GANESH MALLICK
|
2405004WL065608
|
GANESH MALLICK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799212388
|
|
GANESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-006-007/208
(BANIADIHA)
|
2405004000NRG24170220240462417
|
17/02/2024
|
JAYANTA JENA
|
2405004WL065608
|
JAYANTA JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799212390
|
|
JAYANTA KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|