|
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-05-004-009-003/5898
(BOLANG)
|
2405004000NRG24101120230346718
|
10/11/2023
|
JAYKRUSHNA BAG
|
2405004WL041444
|
JAYKRUSHNA BAG
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754152
|
|
JAYKRUSHNA BAG
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-009-006/83056
(BOLANG)
|
2405004000NRG24101120230346725
|
10/11/2023
|
DULAL CHANDRA BEHERA
|
2405004WL041444
|
DULAL CHANDRA BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754150
|
|
DULAL CHANDRA BEHERA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-019-002/28106
(KUNDULI)
|
2405004000NRG24101120230346734
|
10/11/2023
|
JANAKA MALLICK
|
2405004WL041445
|
JANAKA MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754151
|
|
JANAKI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/83056
(BOLANG)
|
2405004000NRG24101120230346726
|
10/11/2023
|
KANAKALATA BEHERA
|
2405004WL041444
|
KANAKALATA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754149
|
|
KANAKALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|