|
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-05-001-008-013/4744806055
(KASIPADA)
|
2405001000NRG24151120230354533
|
15/11/2023
|
Narasingha behera
|
2405001WL043098
|
Narasingha behera
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993314335
|
|
NARASINGHA BEHERA SO GHANASHYAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-013/4744806055
(KASIPADA)
|
2405001000NRG24151120230354534
|
15/11/2023
|
Annapurna behera
|
2405001WL043098
|
Annapurna behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993314334
|
|
ANNAPURNA BEHERA WO NARASINGHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|