|
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-05-001-018-012/4902660612
(OLANDA SARGAN)
|
2405001000NRG24030120240426314
|
04/01/2024
|
MR BIJAYAKUMAR BASANTIA
|
2405001WL057334
|
MR BIJAYAKUMAR BASANTIA
|
00468
|
UBIN0810223
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552813457
|
|
BIJAYAKUMAR BASANTIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-018-012/4902660612
(OLANDA SARGAN)
|
2405001000NRG24030120240426315
|
04/01/2024
|
MRS REBATI BASANTIA
|
2405001WL057334
|
MRS REBATI BASANTIA
|
00468
|
UBIN0810223
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552813460
|
|
REBATI BASANTIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALESHWAR
|
OR-05-001-018-012/4902660618
(OLANDA SARGAN)
|
2405001000NRG24030120240426159
|
04/01/2024
|
MR NILAKANTHA JENA
|
2405001WL057265
|
MR NILAKANTHA JENA
|
00468
|
UBIN0810223
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813458
|
|
NILAKANTHA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-018-012/4902660618
(OLANDA SARGAN)
|
2405001000NRG24030120240426160
|
04/01/2024
|
MS HEMALATA JENA
|
2405001WL057265
|
MS HEMALATA JENA
|
00468
|
UBIN0810223
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813459
|
|
HEMALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALESHWAR
|
OR-05-001-018-015/4906660717
(OLANDA SARGAN)
|
2405001000NRG24030120240426166
|
04/01/2024
|
MRS SIMA RAUT
|
2405001WL057267
|
MRS SIMA RAUT
|
00468
|
UBIN0810223
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552813456
|
|
SIMA ROUT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|