|
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
|
KHAIRA
|
OR-05-010-012-003/30038
(KHAIRA)
|
2405010012NRG24020120240425078
|
03/01/2024
|
PARIKSHITA BEHERA
|
2405010012WL056933
|
PARIKSHITA BEHERA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556331401
|
|
PARIKSHIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-012-003/30038
(KHAIRA)
|
2405010012NRG24030120240425638
|
03/01/2024
|
PARIKSHITA BEHERA
|
2405010012WL057114
|
PARIKSHITA BEHERA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556331402
|
|
PARIKSHIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-012-003/330445
(KHAIRA)
|
2405010012NRG24020120240425072
|
03/01/2024
|
GITARANI BEHERA
|
2405010012WL056930
|
GITARANI BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331404
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-012-003/330479
(KHAIRA)
|
2405010012NRG24020120240425073
|
03/01/2024
|
MANORANJAN BEHERA
|
2405010012WL056930
|
MANORANJAN BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331403
|
|
MANORANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHAIRA
|
OR-05-010-012-005/32871
(KHAIRA)
|
2405010012NRG24291220230421008
|
03/01/2024
|
JAYANTI SAHOO
|
2405010012WL056162
|
JAYANTI SAHOO
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331405
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|