|
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
|
DHENKANAL SADAR
|
OR-07-001-017-004/34514
(Madhusahupatana)
|
2407001000NRG24110320241191254
|
14/03/2024
|
Laksmipriya Behera
|
2407001WL155993
|
Laksmipriya Behera
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898705437
|
|
LAKSMIPRIYA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-004/34512
(Madhusahupatana)
|
2407001000NRG24110320241191252
|
14/03/2024
|
Kalpana Behera
|
2407001WL155993
|
Kalpana Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898705436
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-004/34512
(Madhusahupatana)
|
2407001000NRG24110320241191253
|
14/03/2024
|
Nilanchal Behera
|
2407001WL155993
|
Nilanchal Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898705435
|
|
NILANCHAL BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|