|
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-05-001-025-003/49010
(SRIKONA)
|
2405001000NRG24161020230304404
|
16/10/2023
|
DEEPAK KUMAR SAMANTARAY
|
2405001WL033074
|
DEEPAK KUMAR SAMANTARAY
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325834926
|
|
MR DEEPAK KUMAR SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-002/49668
(SRIKONA)
|
2405001000NRG24161020230304397
|
16/10/2023
|
TARO BIBI
|
2405001WL033073
|
TARO BIBI
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325834928
|
|
TARO BIBI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-025-002/49669
(SRIKONA)
|
2405001000NRG24161020230304403
|
16/10/2023
|
BASANTI MAJHI
|
2405001WL033074
|
BASANTI MAJHI
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325834927
|
|
BASANTI MAJHI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-025-002/49669
(SRIKONA)
|
2405001000NRG24161020230304402
|
16/10/2023
|
GURUVA MAJHI
|
2405001WL033074
|
GURUVA MAJHI
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325834929
|
|
GURUVA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-025-002/49668
(SRIKONA)
|
2405001000NRG24161020230304398
|
16/10/2023
|
SEK SIDDIK
|
2405001WL033073
|
SEK SIDDIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325834925
|
|
SEK SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|