|
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-05-004-027-001/25895
(BALARAMPUR)
|
2405004000NRG24031220230384088
|
04/12/2023
|
MANAS RANJAN PANIGRAHI
|
2405004WL049237
|
MANAS RANJAN PANIGRAHI
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099764867
|
|
MR MANAS RANJAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-008/5857
(BALARAMPUR)
|
2405004000NRG24031220230384052
|
04/12/2023
|
NITYANANDA DEY
|
2405004WL049226
|
NITYANANDA DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099764868
|
|
MR NITYANANDA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/7489
(BALARAMPUR)
|
2405004000NRG24041220230384532
|
04/12/2023
|
BIKARTTAN PATRA
|
2405004WL049329
|
BIKARTTAN PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099764869
|
|
MR BIKARTTAN PATRA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/9548
(BALARAMPUR)
|
2405004000NRG24041220230384495
|
04/12/2023
|
RANJITA PATRA
|
2405004WL049313
|
RANJITA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099764870
|
|
MRS RANJITAPATRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-027-018/18874
(BALARAMPUR)
|
2405004000NRG24041220230384507
|
04/12/2023
|
MANJULATA GIRI
|
2405004WL049318
|
MANJULATA GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099764871
|
|
MANJULATA GIRI WO PRADEEP KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|