|
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-05-001-008-005/47606
(KASIPADA)
|
2405001000NRG24261220230416426
|
26/12/2023
|
Ujjalkar pradhan
|
2405001WL055419
|
Ujjalkar pradhan
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556180974
|
|
Ujjalkar pradhan
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-008-005/47658
(KASIPADA)
|
2405001000NRG24261220230416428
|
26/12/2023
|
Archana Behera
|
2405001WL055419
|
Archana Behera
|
00354
|
PUNB0077120
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556180975
|
|
Archana Behera
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-005/47711
(KASIPADA)
|
2405001000NRG24261220230416440
|
26/12/2023
|
Bijay singha
|
2405001WL055420
|
Bijay singha
|
00354
|
PUNB0077120
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1556180972
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/47711
(KASIPADA)
|
2405001000NRG24261220230416439
|
26/12/2023
|
Satyabhama singha
|
2405001WL055420
|
Satyabhama singha
|
00354
|
PUNB0077120
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556180973
|
|
Satyabhama singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47658
(KASIPADA)
|
2405001000NRG24261220230416427
|
26/12/2023
|
Sanjay Kumar beher
|
2405001WL055419
|
Sanjay Kumar beher
|
00354
|
PUNB0207710
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556180976
|
|
Sanjay Kumar beher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|