|
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
|
BANARPAL
|
OR-21-008-013-001/30990399
(KARADAGADIA)
|
2421008000NRG24270920230476227
|
27/09/2023
|
DIPANJALI NAIK
|
2421008WL037936
|
DIPANJALI NAIK
|
00462
|
UCBA0000579
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263178804
|
|
DIPANJALI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-013-003/7322
(KARADAGADIA)
|
2421008000NRG24270920230476232
|
27/09/2023
|
ANANDA SAHU
|
2421008WL037938
|
ANANDA SAHU
|
00468
|
UBIN0535885
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263178805
|
|
ANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-013-003/7322
(KARADAGADIA)
|
2421008000NRG24270920230476231
|
27/09/2023
|
PRAMILA SAHU
|
2421008WL037938
|
PRAMILA SAHU
|
00468
|
UBIN0819395
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263178806
|
|
PRAMILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-013-001/7179
(KARADAGADIA)
|
2421008000NRG24270920230476228
|
27/09/2023
|
MR SURENDRA NAIK
|
2421008WL037936
|
MR SURENDRA NAIK
|
00468
|
UBIN0914339
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263178807
|
|
SURENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|