|
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-05-004-014-004/14586
(GHANTUA)
|
2405004000NRG24261220230417368
|
27/12/2023
|
GIRI SABITA
|
2405004WL055539
|
GIRI SABITA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556414002
|
|
SABITA MANORAJAN GIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-001/14198
(GHANTUA)
|
2405004000NRG24261220230417364
|
27/12/2023
|
ANITA SAHU
|
2405004WL055539
|
ANITA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556414000
|
|
ANITA SAHU
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-014-004/14457
(GHANTUA)
|
2405004000NRG24261220230417365
|
27/12/2023
|
SATYARANJAN RANA
|
2405004WL055539
|
SATYARANJAN RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556414001
|
|
SATYARANJAN RANA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-014-004/14509
(GHANTUA)
|
2405004000NRG24261220230417366
|
27/12/2023
|
LAXMIKANTA ANDIA
|
2405004WL055539
|
LAXMIKANTA ANDIA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556413998
|
|
MR LAKSHMIKANTA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-014-004/14524
(GHANTUA)
|
2405004000NRG24261220230417367
|
27/12/2023
|
BIJAY ROUT
|
2405004WL055539
|
BIJAY ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556413999
|
|
BIJAY ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|