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-05-004-007-004/80343 (BETAGADIA)
|
2405004000NRG24260520230067892
|
26/05/2023
|
RAMESH CH. GIRI
|
2405004WL003667
|
RAMESH CH. GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245006
|
|
MR RAMESH CHANDRA GIRI
|
()
|
2
|
BALIAPAL
|
OR-05-004-007-004/8821 (BETAGADIA)
|
2405004000NRG24250520230067614
|
26/05/2023
|
GOPAL PARIDA
|
2405004WL003659
|
GOPAL PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245005
|
|
MR GOPAL PARIDA
|
()
|
3
|
BALIAPAL
|
OR-05-004-007-004/8836 (BETAGADIA)
|
2405004000NRG24250520230067616
|
26/05/2023
|
Mr. ASWANI BADI
|
2405004WL003659
|
Mr. ASWANI BADI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245004
|
|
MR ASWANI BADI
|
()
|
4
|
BALIAPAL
|
OR-05-004-007-004/9095 (BETAGADIA)
|
2405004000NRG24250520230067645
|
26/05/2023
|
Mrs. MINATI BARIK
|
2405004WL003659
|
Mrs. MINATI BARIK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245003
|
|
MRS MINATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|