|
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
|
BALIPATNA
|
OR-23-002-015-001/28478
(KURANJIPUR)
|
2423002015NRG24110620230082196
|
13/06/2023
|
LILI BHOI
|
2423002015WL003411
|
LILI BHOI
|
00415
|
SBIN0008216
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475733
|
|
MRS LILI BHOI
|
()
|
|
2
|
BALIPATNA
|
OR-23-002-015-001/28704
(KURANJIPUR)
|
2423002015NRG24110620230082203
|
13/06/2023
|
MINASTA BHOI
|
2423002015WL003411
|
MINASTA BHOI
|
00415
|
SBIN0008216
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475734
|
|
MR MINASTA BHOI
|
()
|
|
3
|
BALIPATNA
|
OR-23-002-015-001/28732
(KURANJIPUR)
|
2423002015NRG24110620230082206
|
13/06/2023
|
ADIKANDA MALLIK
|
2423002015WL003411
|
ADIKANDA MALLIK
|
00415
|
SBIN0008216
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475731
|
|
MR ADIKANDA MALLICK
|
()
|
|
4
|
BALIPATNA
|
OR-23-002-015-001/29024
(KURANJIPUR)
|
2423002000NRG24130620230085824
|
13/06/2023
|
SUSAMA SWAIN
|
2423002WL003541
|
SUSAMA SWAIN
|
00415
|
SBIN0008216
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604475732
|
|
MRS SUSHAMA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BALIPATNA
|
OR-23-002-015-001/28661
(KURANJIPUR)
|
2423002015NRG24110620230082199
|
13/06/2023
|
BINOD BHOI
|
2423002015WL003411
|
BINOD BHOI
|
00468
|
UBIN0931926
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475735
|
|
BINOD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|