|
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
|
BHOGRAI
|
OR-05-005-012-005/49651
(SOHARIA)
|
2405005000NRG24040220240450807
|
05/02/2024
|
MANORAMA BEHERA
|
2405005WL063064
|
MANORAMA BEHERA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503004
|
|
MANORAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHOGRAI
|
OR-05-005-012-005/49651
(SOHARIA)
|
2405005000NRG24040220240450806
|
05/02/2024
|
rabindra
|
2405005WL063064
|
rabindra
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503003
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-012-005/49829
(SOHARIA)
|
2405005000NRG24040220240450808
|
05/02/2024
|
DIPANKAR
|
2405005WL063064
|
DIPANKAR
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503005
|
|
DIPANKAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|