|
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-05-004-017-002/56828
(JAMBHIRAI)
|
2405004000NRG24041220230384640
|
05/12/2023
|
ANUPAMA BAR
|
2405004WL049370
|
ANUPAMA BAR
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105125948
|
|
MISS ANUPAMA BANGAL
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-017-002/58973729
(JAMBHIRAI)
|
2405004000NRG24041220230384520
|
05/12/2023
|
PRASANTA MANDAL
|
2405004WL049323
|
PRASANTA MANDAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105125945
|
|
MR PRASANTA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-017-002/10070
(JAMBHIRAI)
|
2405004000NRG24041220230384669
|
05/12/2023
|
BIPIN BEHERA
|
2405004WL049375
|
BIPIN BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105125946
|
|
PRAGYAN PRIYADARSHANI DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-017-002/10175
(JAMBHIRAI)
|
2405004000NRG24041220230384671
|
05/12/2023
|
DARSHAN KUMAR BAG
|
2405004WL049375
|
DARSHAN KUMAR BAG
|
00462
|
UCBA0001197
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105125947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-017-002/10046
(JAMBHIRAI)
|
2405004000NRG24041220230384525
|
05/12/2023
|
ANANTA BEHERA
|
2405004WL049325
|
ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105125944
|
|
ANANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|