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-05-004-027-016/13595 (BALARAMPUR)
|
2405004000NRG24150720230180424
|
17/07/2023
|
ANJALI SETHY
|
2405004WL009327
|
ANJALI SETHY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965672053
|
|
ANJALI SETHY
|
()
|
2
|
BALIAPAL
|
OR-05-004-027-016/9570 (BALARAMPUR)
|
2405004000NRG24150720230180433
|
17/07/2023
|
LAGINA BIBI
|
2405004WL009327
|
LAGINA BIBI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965672054
|
|
LAGINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/13595 (BALARAMPUR)
|
2405004000NRG24150720230180425
|
17/07/2023
|
LAXMIPRIYA SETHI
|
2405004WL009327
|
LAXMIPRIYA SETHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965672057
|
|
MRS LAXMIPRIYA SETHI
|
()
|
4
|
BALIAPAL
|
OR-05-004-027-016/13665 (BALARAMPUR)
|
2405004000NRG24150720230180427
|
17/07/2023
|
SULACHANA PATRA
|
2405004WL009327
|
SULACHANA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965672056
|
|
MRS SULACHANA PATRA
|
()
|
5
|
BALIAPAL
|
OR-05-004-027-016/56473 (BALARAMPUR)
|
2405004000NRG24150720230180431
|
17/07/2023
|
APARNA MUKHI
|
2405004WL009327
|
APARNA MUKHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965672055
|
|
MRS APARNA MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|