|
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-05-004-022-004/3597411
(NUAGAON)
|
2405004022NRG24080620230100162
|
09/06/2023
|
Mrs.Mami Jena
|
2405004022WL005290
|
Mrs.Mami Jena
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543452265
|
|
MRS MAMI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-022-004/3597122
(NUAGAON)
|
2405004022NRG24080620230100160
|
09/06/2023
|
Shri. KALICHARAN ROUT
|
2405004022WL005290
|
Shri. KALICHARAN ROUT
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543452266
|
|
SHRI KALICHARAN ROUT
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-022-004/3597417
(NUAGAON)
|
2405004022NRG24080620230100163
|
09/06/2023
|
Mrs.LAXMIPRIYA MAJHI
|
2405004022WL005290
|
Mrs.LAXMIPRIYA MAJHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543452267
|
|
MRS LAXMIPRIYA MAJHI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-022-004/97727
(NUAGAON)
|
2405004022NRG24080620230100166
|
09/06/2023
|
Miss.MALATI MAJHI
|
2405004022WL005290
|
Miss.MALATI MAJHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543452268
|
|
MISS MALATI MAJHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-022-005/19715
(NUAGAON)
|
2405004022NRG24080620230100171
|
09/06/2023
|
MRUTUNJAY ROUT
|
2405004022WL005290
|
MRUTUNJAY ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543452269
|
|
SHRI MRUTUNJAY ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|