|
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
|
BALESHWAR
|
OR-05-001-007-004/59811
(RANASAHI)
|
2405001000NRG24220320240488128
|
22/03/2024
|
Sukamani Malik
|
2405001WL070674
|
Sukamani Malik
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897795536
|
|
SUKAMANI MALIK
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-007-008/59798
(RANASAHI)
|
2405001000NRG24220320240488129
|
22/03/2024
|
ANIMA DAS
|
2405001WL070674
|
ANIMA DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897795537
|
|
ANIMA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-007-004/59811
(RANASAHI)
|
2405001000NRG24220320240488127
|
22/03/2024
|
MR KINU MALIK
|
2405001WL070674
|
MR KINU MALIK
|
00468
|
UBIN0550060
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897795538
|
|
KINU MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|