|
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-05-001-008-001/47609
(KASIPADA)
|
2405001000NRG24220620230145215
|
22/06/2023
|
Gopinath rout
|
2405001WL007390
|
Gopinath rout
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584171
|
|
Gopinath rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/47608
(KASIPADA)
|
2405001000NRG24220620230145213
|
22/06/2023
|
Narendra Jena
|
2405001WL007390
|
Narendra Jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808584173
|
|
Narendra Jena
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-001/6887
(KASIPADA)
|
2405001000NRG24220620230145232
|
22/06/2023
|
Udhaba mahalik
|
2405001WL007390
|
Udhaba mahalik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808584172
|
|
Udhaba mahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-001/47604
(KASIPADA)
|
2405001000NRG24220620230145208
|
22/06/2023
|
Snehalata Pradhan
|
2405001WL007390
|
Snehalata Pradhan
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584174
|
|
MRS SNEHALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-001/47598
(KASIPADA)
|
2405001000NRG24220620230145200
|
22/06/2023
|
Sasmita mahalik
|
2405001WL007390
|
Sasmita mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584175
|
|
Sasmita mahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|