|
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-05-004-014-003/14318
(GHANTUA)
|
2405004000NRG24110520230040879
|
11/05/2023
|
JUGAL KISHORE PRADHAN
|
2405004WL002164
|
JUGAL KISHORE PRADHAN
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708310
|
|
SHRI JUGAL KISHORE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-003/14237
(GHANTUA)
|
2405004000NRG24110520230040865
|
11/05/2023
|
Mr. BIDYADHAR DALAI
|
2405004WL002164
|
Mr. BIDYADHAR DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708312
|
|
MR BIDYADHAR DALAI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-014-003/61223
(GHANTUA)
|
2405004000NRG24110520230040893
|
11/05/2023
|
Shri SANYASI DALAI
|
2405004WL002164
|
Shri SANYASI DALAI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708311
|
|
SHRI SANYASI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-014-003/14284
(GHANTUA)
|
2405004000NRG24110520230040872
|
11/05/2023
|
RAGHUNATH BEHERA
|
2405004WL002164
|
RAGHUNATH BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639708314
|
|
RAGHUNATH BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-014-003/14310
(GHANTUA)
|
2405004000NRG24110520230040878
|
11/05/2023
|
SANYASHI PRADHAN
|
2405004WL002164
|
SANYASHI PRADHAN
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639708313
|
|
SANYASHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|