|
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-05-004-005-001/57024
(BALIKUTI)
|
2405004000NRG24161020230303779
|
17/10/2023
|
Mrs. SANJUKTA GIRI
|
2405004WL032889
|
Mrs. SANJUKTA GIRI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269384412
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-005-001/8356
(BALIKUTI)
|
2405004000NRG24161020230303780
|
17/10/2023
|
MAMATA GIRI
|
2405004WL032889
|
MAMATA GIRI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269384413
|
|
MRS MAMATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-005-003/27548
(BALIKUTI)
|
2405004000NRG24161020230303823
|
17/10/2023
|
LAXMI PATRA
|
2405004WL032905
|
LAXMI PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269384411
|
|
LAXMANI PATRA W/O MAHESWAR PATRA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-005-003/27548
(BALIKUTI)
|
2405004000NRG24161020230303822
|
17/10/2023
|
MAHESWAR PATRA
|
2405004WL032905
|
MAHESWAR PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269384409
|
|
MAHESWAR PATRA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-005-004/54024
(BALIKUTI)
|
2405004000NRG24161020230303782
|
17/10/2023
|
RATNAKAR MOHANTY
|
2405004WL032889
|
RATNAKAR MOHANTY
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269384410
|
|
MR RATNAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-005-010/57187
(BALIKUTI)
|
2405004000NRG24161020230303784
|
17/10/2023
|
REBATI SING
|
2405004WL032889
|
REBATI SING
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269384408
|
|
REBATI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|