|
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-05-004-006-001/71230
(BANIADIHA)
|
2405004000NRG24220920230255028
|
22/09/2023
|
SRIKANTA PATRA
|
2405004WL022082
|
SRIKANTA PATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032913
|
|
SRIKANTA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-001/71230
(BANIADIHA)
|
2405004000NRG24220920230255029
|
22/09/2023
|
RUNARANI PATRA
|
2405004WL022082
|
RUNARANI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032914
|
|
RUNARANI PATRA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-004/22718
(BANIADIHA)
|
2405004000NRG24220920230255038
|
22/09/2023
|
BHUPENDRA NATH PATRA
|
2405004WL022082
|
BHUPENDRA NATH PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032912
|
|
BHUPENDRA NATH PATRA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-006-004/22747
(BANIADIHA)
|
2405004000NRG24220920230255039
|
22/09/2023
|
CHAITANYA DALAI
|
2405004WL022082
|
CHAITANYA DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032915
|
|
CHAITANYA DALAI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-006-004/22801
(BANIADIHA)
|
2405004000NRG24220920230255040
|
22/09/2023
|
KANCHAN JENA
|
2405004WL022082
|
KANCHAN JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281032916
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|