|
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-05-004-008-004/97468
(BISHNUPUR)
|
2405004000NRG24110920230232682
|
14/09/2023
|
MR. SURESH SETHI
|
2405004WL016741
|
MR. SURESH SETHI
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263225966
|
|
MR SURESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-008-001/5899002
(BISHNUPUR)
|
2405004000NRG24130920230235813
|
14/09/2023
|
BASANTA KUMAR PATRA
|
2405004WL017495
|
BASANTA KUMAR PATRA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263225965
|
|
MR BASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-008-001/12713
(BISHNUPUR)
|
2405004000NRG24130920230235811
|
14/09/2023
|
USHAMANI SETHI
|
2405004WL017495
|
USHAMANI SETHI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263225962
|
|
USHAMANI SETHI D/O NILAMBAR
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-008-001/5898995
(BISHNUPUR)
|
2405004000NRG24130920230235812
|
14/09/2023
|
ASWINI KUMAR SAHU
|
2405004WL017495
|
ASWINI KUMAR SAHU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263225960
|
|
ASWINI KUMAR SAHU
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-008-002/5899240
(BISHNUPUR)
|
2405004000NRG24130920230235815
|
14/09/2023
|
SANDHYA RANI JENA
|
2405004WL017495
|
SANDHYA RANI JENA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263225963
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-008-004/589837
(BISHNUPUR)
|
2405004000NRG24130920230235816
|
14/09/2023
|
MAMI KHILAR
|
2405004WL017495
|
MAMI KHILAR
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263225961
|
|
MAMI KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-008-002/12000
(BISHNUPUR)
|
2405004000NRG24130920230235814
|
14/09/2023
|
KALAPANA DALAI
|
2405004WL017495
|
KALAPANA DALAI
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263225964
|
|
KALPANA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|