|
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-05-004-009-006/58974275
(BOLANG)
|
2405004000NRG24231020230318515
|
23/10/2023
|
SANYASI BEHERA
|
2405004WL035735
|
SANYASI BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281125750
|
|
SANYASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/58974251
(BOLANG)
|
2405004000NRG24231020230318513
|
23/10/2023
|
RAJASHREE MALLIK
|
2405004WL035735
|
RAJASHREE MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281125748
|
|
RAJASHREE MALLIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/58974274
(BOLANG)
|
2405004000NRG24231020230318514
|
23/10/2023
|
BRUNDABATI MALLIK
|
2405004WL035735
|
BRUNDABATI MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281125749
|
|
BRUNDABATI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|