|
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-05-004-006-002/385973831
(BANIADIHA)
|
2405004000NRG24261220230415705
|
26/12/2023
|
ASHARANI SASMAL
|
2405004WL055279
|
ASHARANI SASMAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920262
|
|
ASHA RANI SASMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/22953
(BANIADIHA)
|
2405004000NRG24261220230415701
|
26/12/2023
|
SANTOSH KU.SASMAL
|
2405004WL055279
|
SANTOSH KU.SASMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920264
|
|
SANTOSH KUMAR SASMAL
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/358973510
(BANIADIHA)
|
2405004000NRG24261220230415702
|
26/12/2023
|
CHAITANYA HATEI
|
2405004WL055279
|
CHAITANYA HATEI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920259
|
|
SABITA HATEI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/358973510
(BANIADIHA)
|
2405004000NRG24261220230415703
|
26/12/2023
|
CHAITANYA HATEI
|
2405004WL055279
|
CHAITANYA HATEI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920260
|
|
CHAITAN HATEI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/358973534
(BANIADIHA)
|
2405004000NRG24261220230415704
|
26/12/2023
|
BISHWAMBAR SASAMAL
|
2405004WL055279
|
BISHWAMBAR SASAMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920263
|
|
MR BISHWAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/98870
(BANIADIHA)
|
2405004000NRG24261220230415706
|
26/12/2023
|
MANASI SHASMAL
|
2405004WL055279
|
MANASI SHASMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552920261
|
|
MANASE SASMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|