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
|
BALIANTA
|
OR-23-001-012-005/13949 (Umadeibrahmapur)
|
2423001000NRG24260120240305663
|
29/01/2024
|
Narendra Pradhan
|
2423001WL028412
|
Narendra Pradhan
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983930
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-002/13419 (Umadeibrahmapur)
|
2423001000NRG24260120240305662
|
29/01/2024
|
Biswa Ranjan Swain
|
2423001WL028412
|
Biswa Ranjan Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983929
|
|
SHRI BISWA RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
3
|
BALIANTA
|
OR-23-001-012-005/25844 (Umadeibrahmapur)
|
2423001000NRG24260120240305664
|
29/01/2024
|
Binoda Pradhan
|
2423001WL028412
|
Binoda Pradhan
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983928
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
4
|
BALIANTA
|
OR-23-001-012-005/25845 (Umadeibrahmapur)
|
2423001000NRG24260120240305665
|
29/01/2024
|
Daitari Pradhan
|
2423001WL028412
|
Daitari Pradhan
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983927
|
|
DAITARI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-012-002/13418 (Umadeibrahmapur)
|
2423001000NRG24260120240305661
|
29/01/2024
|
Jhili Swain
|
2423001WL028412
|
Jhili Swain
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983926
|
|
JHILI SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|