|
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
|
BANARPAL
|
OR-21-008-013-001/30990410
(KARADAGADIA)
|
2421008000NRG24040120240709540
|
04/01/2024
|
BIMALA BEHERA
|
2421008WL077402
|
BIMALA BEHERA
|
00176
|
IDIB000A136
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556511552
|
|
Mrs. BIMLA BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BANARPAL
|
OR-21-008-013-001/6919
(KARADAGADIA)
|
2421008000NRG24040120240709541
|
04/01/2024
|
RASMITA BEHERA
|
2421008WL077402
|
RASMITA BEHERA
|
00176
|
IDIB000A136
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556511553
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-013-001/30990409
(KARADAGADIA)
|
2421008000NRG24301220230705259
|
04/01/2024
|
SUPRIYA DAS
|
2421008WL076784
|
SUPRIYA DAS
|
00354
|
PUNB0123910
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556511551
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-013-001/30990408
(KARADAGADIA)
|
2421008000NRG24301220230705257
|
04/01/2024
|
JASHOMATI PRADHAN
|
2421008WL076784
|
JASHOMATI PRADHAN
|
00462
|
UCBA0000579
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556511550
|
|
JASHOMATI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BANARPAL
|
OR-21-008-013-001/30990409
(KARADAGADIA)
|
2421008000NRG24301220230705258
|
04/01/2024
|
SUKANTI DAS
|
2421008WL076784
|
SUKANTI DAS
|
00462
|
UCBA0000579
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556511549
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|