|
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
|
BALIANTA
|
OR-23-001-016-003/18369
(Balianta)
|
2423001016NRG24071120230255412
|
08/11/2023
|
ANIL KUMAR DAS
|
2423001016WL022098
|
ANIL KUMAR DAS
|
00048
|
BKID0005131
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566475
|
|
ANIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-016-004/30373
(Balianta)
|
2423001016NRG24071120230255408
|
08/11/2023
|
CHUMI NAYAK
|
2423001016WL022097
|
CHUMI NAYAK
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566471
|
|
CHUMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-016-004/30373
(Balianta)
|
2423001016NRG24071120230255409
|
08/11/2023
|
ABHIMANYU NAYAK
|
2423001016WL022097
|
ABHIMANYU NAYAK
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566474
|
|
ABHIMANYU NAYAK
|
()
|
|
4
|
BALIANTA
|
OR-23-001-016-004/30377
(Balianta)
|
2423001000NRG24071120230255710
|
08/11/2023
|
JHARANA NAYAK
|
2423001WL022194
|
JHARANA NAYAK
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566473
|
|
JHARANA NAYAK
|
()
|
|
5
|
BALIANTA
|
OR-23-001-016-004/30377
(Balianta)
|
2423001000NRG24071120230255711
|
08/11/2023
|
SURENDRA NAYAK
|
2423001WL022194
|
SURENDRA NAYAK
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566472
|
|
SURENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|