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-05-004-020-009/98002 (MADHUPURA)
|
2405004000NRG24080920230228926
|
08/09/2023
|
BATAKRUSHNA ROUT
|
2405004WL015972
|
BATAKRUSHNA ROUT
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253687768
|
|
BATAKRUSHNA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-009/16989 (MADHUPURA)
|
2405004000NRG24080920230228928
|
08/09/2023
|
LAKSHMIPRIYA ROUT
|
2405004WL015973
|
LAKSHMIPRIYA ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253687767
|
|
MRS LAKSHMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-005/16379 (MADHUPURA)
|
2405004000NRG24080920230228922
|
08/09/2023
|
KANCHAN BARIK
|
2405004WL015971
|
KANCHAN BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253687766
|
|
KANCHAN BARIK
|
UCO BANK(607066)
|
4
|
BALIAPAL
|
OR-05-004-020-005/80349 (MADHUPURA)
|
2405004000NRG24080920230228925
|
08/09/2023
|
LAXMAN BARIK
|
2405004WL015971
|
LAXMAN BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253687769
|
|
LAXMAN BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|