|
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-05-004-013-007/98943
(DEULA)
|
2405004000NRG24140220240458804
|
15/02/2024
|
CHINTAMANI BARIK
|
2405004WL064731
|
CHINTAMANI BARIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796965926
|
|
MR CHINTAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24140220240458806
|
15/02/2024
|
RAMACHANDRA BARIK
|
2405004WL064731
|
RAMACHANDRA BARIK
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796965927
|
|
MR RAMCHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-013-007/98943
(DEULA)
|
2405004000NRG24140220240458805
|
15/02/2024
|
SANDHYARANI BARIK
|
2405004WL064731
|
SANDHYARANI BARIK
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796965928
|
|
SANDHYARANI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24140220240458801
|
15/02/2024
|
RABINDRA SAHOO
|
2405004WL064731
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796965929
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24140220240458803
|
15/02/2024
|
MAMATA DHAL
|
2405004WL064731
|
MAMATA DHAL
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796965924
|
|
MAMATA DHAL W/O-NAROTTAM DHAL
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-013-003/76071
(DEULA)
|
2405004000NRG24140220240458802
|
15/02/2024
|
NARUTTAM DHAL
|
2405004WL064731
|
NARUTTAM DHAL
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796965925
|
|
NAROTTAM DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|