|
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
|
BALESHWAR
|
OR-05-001-002-001/42492
(BUANL)
|
2405001000NRG23221120220354972
|
22/11/2022
|
KARUNAKAR RANA
|
2405001WL0028409
|
KARUNAKAR RANA
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673217180
|
|
KARUNAKAR RANA
|
UCO BANK(607066)
|
|
2
|
BALESHWAR
|
OR-05-001-002-004/33248
(BUANL)
|
2405001000NRG23221120220354982
|
22/11/2022
|
BHASKAR MISTRI
|
2405001WL0028409
|
BHASKAR MISTRI
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673217179
|
|
BHASKAR MISTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-002-004/42428
(BUANL)
|
2405001000NRG23221120220354984
|
22/11/2022
|
PRABHATI SETHI
|
2405001WL0028409
|
PRABHATI SETHI
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673217177
|
|
PRAVATI MANI SETHI
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-002-006/33135
(BUANL)
|
2405001000NRG23221120220354985
|
22/11/2022
|
MINJA JENA
|
2405001WL0028409
|
MINJA JENA
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673217178
|
|
RANJITA JENA
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-002-009/42473
(BUANL)
|
2405001000NRG23221120220354999
|
22/11/2022
|
DINABANDHU BEHERA
|
2405001WL0028409
|
DINABANDHU BEHERA
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673217176
|
|
DINABANDHU BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|