|
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
|
BALESHWAR
|
OR-05-001-018-001/48986
(OLANDA SARGAN)
|
2405001000NRG24071220230391976
|
08/12/2023
|
MANAS RANJAN NAYAK
|
2405001WL050938
|
MANAS RANJAN NAYAK
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074810724
|
|
MR MANAS RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-018-007/19918
(OLANDA SARGAN)
|
2405001000NRG24071220230391978
|
08/12/2023
|
NARENDRA GANDA
|
2405001WL050938
|
NARENDRA GANDA
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074810723
|
|
NARENDRA GANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALESHWAR
|
OR-05-001-018-013/49069
(OLANDA SARGAN)
|
2405001000NRG24071220230391571
|
08/12/2023
|
SURENDRA SOREN
|
2405001WL050853
|
SURENDRA SOREN
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074810725
|
|
SURENDRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|