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-05-004-018-012/97921 (KUMBHARI)
|
2405004000NRG24011020230275126
|
01/10/2023
|
SHANTILATA PRADHAN
|
2405004WL026768
|
SHANTILATA PRADHAN
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219575
|
|
SANTILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-018-012/22061 (KUMBHARI)
|
2405004000NRG24011020230275122
|
01/10/2023
|
MRS PADMA ROUT
|
2405004WL026768
|
MRS PADMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219576
|
|
MRS PADMA ROUT
|
()
|
3
|
BALIAPAL
|
OR-05-004-018-012/97731 (KUMBHARI)
|
2405004000NRG24011020230275123
|
01/10/2023
|
SHIBA CHARAN PRADHAN
|
2405004WL026768
|
SHIBA CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219578
|
|
SHIBA CHARAN PRADHAN
|
()
|
4
|
BALIAPAL
|
OR-05-004-018-012/97731 (KUMBHARI)
|
2405004000NRG24011020230275124
|
01/10/2023
|
SMT BASANTI PRADHAN
|
2405004WL026768
|
SMT BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219577
|
|
SMT BASANTI PRADHAN
|
()
|
5
|
BALIAPAL
|
OR-05-004-018-012/97920 (KUMBHARI)
|
2405004000NRG24011020230275125
|
01/10/2023
|
BASANTI DAS
|
2405004WL026768
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219574
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|