|
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-05-004-028-006/58974520
(BOLANG)
|
2405004000NRG24231020230318293
|
23/10/2023
|
MANORANJAN BEHERA
|
2405004WL035678
|
MANORANJAN BEHERA
|
00415
|
SBIN0006412
|
24
|
24
|
Processed
|
10/11/2023
|
|
7276153052
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/58974247
(BOLANG)
|
2405004000NRG24231020230318289
|
23/10/2023
|
MAMATA MALLIK
|
2405004WL035678
|
MAMATA MALLIK
|
00462
|
UCBA0001197
|
24
|
24
|
Processed
|
09/11/2023
|
|
7276153050
|
|
MAMATA MALLIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-028-006/58974516
(BOLANG)
|
2405004000NRG24231020230318291
|
23/10/2023
|
SATYA RANJAN BEHERA
|
2405004WL035678
|
SATYA RANJAN BEHERA
|
00462
|
UCBA0001197
|
24
|
24
|
Processed
|
09/11/2023
|
|
7276153051
|
|
SATYA RANJAN BEHERA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-028-006/58974521
(BOLANG)
|
2405004000NRG24231020230318295
|
23/10/2023
|
MAMATA MALLIK
|
2405004WL035678
|
MAMATA MALLIK
|
00462
|
UCBA0001197
|
24
|
24
|
Processed
|
09/11/2023
|
|
7276153053
|
|
MAMITA MALLICK
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-028-006/58974523
(BOLANG)
|
2405004000NRG24231020230318296
|
23/10/2023
|
JANMEJAY BEHERA
|
2405004WL035678
|
JANMEJAY BEHERA
|
00462
|
UCBA0001197
|
24
|
24
|
Processed
|
09/11/2023
|
|
7276153049
|
|
JANMEJAYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|