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-05-004-002-010/186 (ASTI)
|
2405004000NRG24211020230317611
|
23/10/2023
|
CHAKRADHAR JENA
|
2405004WL035491
|
CHAKRADHAR JENA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276157180
|
|
CHAKRADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-015/280 (ASTI)
|
2405004000NRG24211020230317630
|
23/10/2023
|
Mrs JAYANTI JENA
|
2405004WL035499
|
Mrs JAYANTI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276157179
|
|
Mrs JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-015/223 (ASTI)
|
2405004000NRG24211020230317609
|
23/10/2023
|
SAMPUDI MAHAKUD
|
2405004WL035489
|
SAMPUDI MAHAKUD
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276157178
|
|
SAMPUDI MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|