|
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-05-001-023-008/3278
(RASULPUR)
|
2405001000NRG24020620230086444
|
02/06/2023
|
ARATI PRADHAN
|
2405001WL004595
|
ARATI PRADHAN
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872608
|
|
MRS ARATI PRADHAN
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-023-009/3397
(RASULPUR)
|
2405001000NRG24020620230086597
|
02/06/2023
|
SUBAL TAREI
|
2405001WL004603
|
SUBAL TAREI
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872612
|
|
MR SUBAL TAREI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-009/3459
(RASULPUR)
|
2405001000NRG24020620230086609
|
02/06/2023
|
GAUTAM
|
2405001WL004603
|
GAUTAM
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872609
|
|
MR GOUTTAM MAJHI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-009/3624
(RASULPUR)
|
2405001000NRG24020620230086644
|
02/06/2023
|
BISHNU CHARAN JENA
|
2405001WL004604
|
BISHNU CHARAN JENA
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397872613
|
|
JENA CHARAN BISHNU
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-023-009/3631
(RASULPUR)
|
2405001000NRG24020620230086620
|
02/06/2023
|
PATAP CH MAJHI
|
2405001WL004603
|
PATAP CH MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872610
|
|
MR PRATAP MAJHI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-023-009/47474
(RASULPUR)
|
2405001000NRG24020620230086630
|
02/06/2023
|
RAJANI MAJHI
|
2405001WL004603
|
RAJANI MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872611
|
|
MRS RAJANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|