|
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-05-004-016-006/27934
(JAMAKUNDA)
|
2405004000NRG24300620230157571
|
01/07/2023
|
KARTIKA MANGARAJ
|
2405004WL008022
|
KARTIKA MANGARAJ
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324235827
|
|
MR KARTIKA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-006/99323
(JAMAKUNDA)
|
2405004000NRG24300620230157601
|
01/07/2023
|
BIMALI SAHU
|
2405004WL008022
|
BIMALI SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324235828
|
|
BIMALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-006/16966
(JAMAKUNDA)
|
2405004000NRG24300620230157569
|
01/07/2023
|
RABINDRA DALAI
|
2405004WL008022
|
RABINDRA DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324235829
|
|
RABINDRA DALAI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-016-006/60607
(JAMAKUNDA)
|
2405004000NRG24300620230157584
|
01/07/2023
|
MINATI SAHOO
|
2405004WL008022
|
MINATI SAHOO
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324235830
|
|
MINATI SAHOO
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-016-006/73608
(JAMAKUNDA)
|
2405004000NRG24300620230157590
|
01/07/2023
|
JYOTSHNA MANGARAJ
|
2405004WL008022
|
JYOTSHNA MANGARAJ
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324235831
|
|
JYOTSNA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|