|
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
|
BALESHWAR
|
OR-05-001-021-009/48914
(SARGAN)
|
2405001000NRG24180620230130738
|
18/06/2023
|
UMAKANT NAYAK
|
2405001WL006672
|
UMAKANT NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2797550893
|
|
UMAKANT NAYAK
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/49196
(SARGAN)
|
2405001000NRG24180620230130742
|
18/06/2023
|
PREMALATA GAAN
|
2405001WL006672
|
PREMALATA GAAN
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797550896
|
|
PREMALATA GAAN
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/49199
(SARGAN)
|
2405001000NRG24180620230130743
|
18/06/2023
|
JYANARANJAN GIRI
|
2405001WL006672
|
JYANARANJAN GIRI
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797550894
|
|
JYANARANJAN GIRI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/49251
(SARGAN)
|
2405001000NRG24180620230130745
|
18/06/2023
|
RASHMITA MOHANTY
|
2405001WL006672
|
RASHMITA MOHANTY
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797550895
|
|
RASHMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/49245
(SARGAN)
|
2405001000NRG24180620230130744
|
18/06/2023
|
ARATI PRADHAN
|
2405001WL006672
|
ARATI PRADHAN
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797550897
|
|
MRS ARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|