|
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-05-004-013-010/4541
(DEULA)
|
2405004000NRG24120120240435009
|
13/01/2024
|
SRUSTIDHARA DEY
|
2405004WL059614
|
SRUSTIDHARA DEY
|
00032
|
UTIB0002268
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669718817
|
|
SRUSHTIDHAR DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-010/4551
(DEULA)
|
2405004000NRG24120120240435013
|
13/01/2024
|
SUBHADRA NAYAK
|
2405004WL059614
|
SUBHADRA NAYAK
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669718820
|
|
SUBHADRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-010/4544
(DEULA)
|
2405004000NRG24120120240435011
|
13/01/2024
|
REBATI JENA
|
2405004WL059614
|
REBATI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669718818
|
|
REBATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-008/55850
(DEULA)
|
2405004000NRG24120120240435007
|
13/01/2024
|
Mrs. ARATI DAS
|
2405004WL059614
|
Mrs. ARATI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669718819
|
|
ARATI DAS W/O-LAXMAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-013-009/4339
(DEULA)
|
2405004000NRG24120120240435008
|
13/01/2024
|
SASHIKANTA RANSING
|
2405004WL059614
|
SASHIKANTA RANSING
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718816
|
|
SASHIKANTA RANSING
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-013-010/4544
(DEULA)
|
2405004000NRG24120120240435010
|
13/01/2024
|
RATNAKAR JENA
|
2405004WL059614
|
RATNAKAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669718822
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-013-010/4551
(DEULA)
|
2405004000NRG24120120240435012
|
13/01/2024
|
MAHESWAR NAYAK
|
2405004WL059614
|
MAHESWAR NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669718821
|
|
MAHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|