|
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-05-001-002-007/53131
(BUANL)
|
2405001000NRG24190920230246316
|
19/09/2023
|
MRS KAUSHALYA DASH
|
2405001WL019943
|
MRS KAUSHALYA DASH
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273001340
|
|
MRS KAUSHALYA DASH
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-002-007/53131
(BUANL)
|
2405001000NRG24190920230246315
|
19/09/2023
|
SARBESWAR DASH
|
2405001WL019943
|
SARBESWAR DASH
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273001339
|
|
SARBESWAR DASH
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-002-010/53113
(BUANL)
|
2405001000NRG24190920230246304
|
19/09/2023
|
RATIKANTA MOHANTY
|
2405001WL019942
|
RATIKANTA MOHANTY
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7273001336
|
|
RATIKANTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-002-007/53118
(BUANL)
|
2405001000NRG24190920230246300
|
19/09/2023
|
NARENDRA LENKA
|
2405001WL019942
|
NARENDRA LENKA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273001338
|
|
NARENDRA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-002-010/53121
(BUANL)
|
2405001000NRG24190920230246319
|
19/09/2023
|
MR OWEN ANSU DAS
|
2405001WL019943
|
MR OWEN ANSU DAS
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273001337
|
|
MR OWEN ANSU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|