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-05-004-013-008/50407 (DEULA)
|
2405004000NRG24201120230363878
|
21/11/2023
|
Mr. UMAKANTA BEHERA
|
2405004WL045090
|
Mr. UMAKANTA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011279583
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/58433 (DEULA)
|
2405004000NRG24201120230363876
|
21/11/2023
|
BALARAM DEY
|
2405004WL045090
|
BALARAM DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011279581
|
|
BALARAM DEY
|
UCO BANK(607066)
|
3
|
BALIAPAL
|
OR-05-004-013-008/50407 (DEULA)
|
2405004000NRG24201120230363879
|
21/11/2023
|
RADHARANI BEHERA
|
2405004WL045090
|
RADHARANI BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011279582
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
4
|
BALIAPAL
|
OR-05-004-013-008/58080 (DEULA)
|
2405004000NRG24201120230363881
|
21/11/2023
|
ARATI TUDU
|
2405004WL045090
|
ARATI TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011279580
|
|
ARATI TUDU
|
UCO BANK(607066)
|
5
|
BALIAPAL
|
OR-05-004-013-008/58080 (DEULA)
|
2405004000NRG24201120230363880
|
21/11/2023
|
GOLAK TUDU
|
2405004WL045090
|
GOLAK TUDU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011279584
|
|
GOLAK TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|