|
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-05-004-016-001/60620
(JAMAKUNDA)
|
2405004000NRG24220320240488777
|
23/03/2024
|
GOBINDA GANGAI
|
2405004WL070767
|
GOBINDA GANGAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423928
|
|
GOBINDA GANGAI
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-016-001/99421
(JAMAKUNDA)
|
2405004000NRG24220320240488778
|
23/03/2024
|
ARUN RANA
|
2405004WL070767
|
ARUN RANA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423932
|
|
ARUN KUMAR RANA
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-016-001/99858
(JAMAKUNDA)
|
2405004000NRG24220320240488779
|
23/03/2024
|
MAMATA BEHERA
|
2405004WL070767
|
MAMATA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423930
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-016-004/61071
(JAMAKUNDA)
|
2405004000NRG24220320240488780
|
23/03/2024
|
BANAMALI DALAI
|
2405004WL070767
|
BANAMALI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423929
|
|
BANAMALI DALAI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-016-005/99476
(JAMAKUNDA)
|
2405004000NRG24220320240488781
|
23/03/2024
|
SNEHALATA MOHANTY
|
2405004WL070767
|
SNEHALATA MOHANTY
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423931
|
|
SNEHALATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|