|
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-05-004-021-002/29552
(NIKHIRA)
|
2405004000NRG24301120230379525
|
30/11/2023
|
SUDHIR KUMAR BARIK
|
2405004WL048268
|
SUDHIR KUMAR BARIK
|
00415
|
SBIN0017958
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074699447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-001/97901
(NIKHIRA)
|
2405004000NRG24301120230379524
|
30/11/2023
|
INDU MANIK
|
2405004WL048268
|
INDU MANIK
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074699448
|
|
INDU MANIK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-021-002/97945
(NIKHIRA)
|
2405004000NRG24301120230379526
|
30/11/2023
|
PUTULI DAS
|
2405004WL048268
|
PUTULI DAS
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074699450
|
|
PUTULI DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-021-006/29891
(NIKHIRA)
|
2405004000NRG24301120230379522
|
30/11/2023
|
PRADIP KUMAR JENA
|
2405004WL048267
|
PRADIP KUMAR JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074699449
|
|
PRADEEP KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-021-006/373528
(NIKHIRA)
|
2405004000NRG24301120230379528
|
30/11/2023
|
SANDHYARANI DAS
|
2405004WL048268
|
SANDHYARANI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074699446
|
|
SANDHYARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|