|
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
|
KHAIRA
|
OR-05-010-016-003/27574
(MAHATIPUR)
|
2405010000NRG24291120230375750
|
29/11/2023
|
Narshinga
|
2405010WL047481
|
Narshinga
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100006979
|
|
NARASINGHA SATAPATHY
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-016-003/27574
(MAHATIPUR)
|
2405010000NRG24291120230375751
|
29/11/2023
|
Narshinga
|
2405010WL047481
|
Narshinga
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006980
|
|
NARASINGHA SATAPATHY
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-016-012/32188858
(MAHATIPUR)
|
2405010000NRG24291120230375907
|
29/11/2023
|
HAREKRUSHNA NAYAK
|
2405010WL047526
|
HAREKRUSHNA NAYAK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100006981
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-016-012/32188858
(MAHATIPUR)
|
2405010000NRG24291120230375908
|
29/11/2023
|
PUJARANI NAYAK
|
2405010WL047526
|
PUJARANI NAYAK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006978
|
|
PUJARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|