|
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-05-004-015-009/26313
(JAGATIPUR)
|
2405004000NRG22020620220586415
|
04/04/2023
|
ANANTA JENA
|
2405004WL0069975
|
ANANTA JENA
|
00415
|
SBIN0006412
|
3010
|
3010
|
Processed
|
03/05/2023
|
|
1173922495
|
|
MR ANANTA JENA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-015-012/25391
(JAGATIPUR)
|
2405004000NRG22270120220499097
|
04/04/2023
|
NARENDRA BISWAL
|
2405004WL060703
|
NARENDRA BISWAL
|
00415
|
SBIN0006412
|
2898
|
2898
|
Processed
|
03/05/2023
|
|
1173922496
|
|
MR NARANDRA BISHWAL
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-015-012/25391
(JAGATIPUR)
|
2405004000NRG22270120220499098
|
04/04/2023
|
NARENDRA BISWAL
|
2405004WL060703
|
NARENDRA BISWAL
|
00415
|
SBIN0006412
|
3010
|
3010
|
Processed
|
03/05/2023
|
|
1173922497
|
|
MR NARANDRA BISHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-015-009/26270
(JAGATIPUR)
|
2405004000NRG22070320220543062
|
04/04/2023
|
KARTTIK HAJIRA
|
2405004WL065328
|
KARTTIK HAJIRA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2023
|
|
1173922494
|
|
KARTTIK HAJIRA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-015-009/58316
(JAGATIPUR)
|
2405004000NRG22090620220586482
|
04/04/2023
|
BANSIDHAR JENA
|
2405004WL0070005
|
BANSIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
03/05/2023
|
|
1173922493
|
|
BANSIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11498
|
11498
|
|
|
|
|
|
|
|