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-05-001-012-003/48121 (BAHABALPUR)
|
2405001000NRG24201120230363448
|
21/11/2023
|
Miss SITARANI DAS
|
2405001WL045008
|
Miss SITARANI DAS
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010722923
|
|
MISS SITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-005/48087 (BAHABALPUR)
|
2405001000NRG24201120230363472
|
21/11/2023
|
RAMZAN ALI KHAN
|
2405001WL045010
|
RAMZAN ALI KHAN
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010722924
|
|
MR RAMZANALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-012-003/48130 (BAHABALPUR)
|
2405001000NRG24201120230363474
|
21/11/2023
|
GOURAHARI KAMILA
|
2405001WL045011
|
GOURAHARI KAMILA
|
00462
|
UCBA0003112
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010722927
|
|
GOURAHARI KAMILA
|
()
|
4
|
BALESHWAR
|
OR-05-001-032-003/23878 (BAHABALPUR)
|
2405001000NRG24201120230363452
|
21/11/2023
|
RINTU SAHOO
|
2405001WL045008
|
RINTU SAHOO
|
00462
|
UCBA0003112
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010722926
|
|
RINTU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-012-005/48087 (BAHABALPUR)
|
2405001000NRG24201120230363471
|
21/11/2023
|
MR JAKIR ALI KHAN
|
2405001WL045010
|
MR JAKIR ALI KHAN
|
00468
|
UBIN0550060
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010722925
|
|
MR JAKIR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|