|
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
|
BEGUNIA
|
OR-23-006-016-002/24006
(Badaberana)
|
2423006016NRG24080220240310765
|
08/02/2024
|
BILASINI BEHERA
|
2423006016WL029060
|
BILASINI BEHERA
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151209430
|
|
BILASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEGUNIA
|
OR-23-006-016-002/24085
(Badaberana)
|
2423006016NRG24080220240310766
|
08/02/2024
|
DINABANDHU SAHOO
|
2423006016WL029060
|
DINABANDHU SAHOO
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151209429
|
|
DINABANDHU SAHOO
|
UCO BANK(607066)
|
|
3
|
BEGUNIA
|
OR-23-006-016-002/24169
(Badaberana)
|
2423006016NRG24060220240309864
|
08/02/2024
|
SARADA PRASANNA PANDA
|
2423006016WL028935
|
SARADA PRASANNA PANDA
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151209432
|
|
SARADA PRASANNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-016-006/24594
(Badaberana)
|
2423006016NRG24080220240310767
|
08/02/2024
|
Rima Nayak
|
2423006016WL029060
|
Rima Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151209431
|
|
RAMI NAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|