|
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-05-001-012-003/48094
(BAHABALPUR)
|
2405001000NRG24130420230001867
|
13/04/2023
|
Miss KUNI SING
|
2405001WL000101
|
Miss KUNI SING
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1394744370
|
|
MISS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-003/48087
(BAHABALPUR)
|
2405001000NRG24130420230001870
|
13/04/2023
|
JHAMPUDI SING
|
2405001WL000104
|
JHAMPUDI SING
|
00462
|
UCBA0003112
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1394744368
|
|
JHAMPUDI SING
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-012-003/48095
(BAHABALPUR)
|
2405001000NRG24130420230001868
|
13/04/2023
|
BABURAM SING
|
2405001WL000102
|
BABURAM SING
|
00462
|
UCBA0003112
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1394744369
|
|
BABURAM SING
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-012-003/48096
(BAHABALPUR)
|
2405001000NRG24130420230001869
|
13/04/2023
|
SABITRI SING
|
2405001WL000103
|
SABITRI SING
|
00462
|
UCBA0003112
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1394744367
|
|
SABITRI SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-012-003/47296
(BAHABALPUR)
|
2405001000NRG24130420230001866
|
13/04/2023
|
CHANDRU SING
|
2405001WL000100
|
CHANDRU SING
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1394744371
|
|
CHANDRU SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|