|
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-05-004-016-005/97484
(JAMAKUNDA)
|
2405004000NRG24090220240455185
|
09/02/2024
|
MANORANJAN SAHU
|
2405004WL063976
|
MANORANJAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154126545
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-005/18531
(JAMAKUNDA)
|
2405004000NRG24090220240455184
|
09/02/2024
|
KAMALAKANTA BEHERA
|
2405004WL063976
|
KAMALAKANTA BEHERA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154126543
|
|
KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-004/99337
(JAMAKUNDA)
|
2405004000NRG24090220240455183
|
09/02/2024
|
KANCHAN JENA
|
2405004WL063976
|
KANCHAN JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154126544
|
|
KANCHAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|