|
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-05-001-023-006/3128
(RASULPUR)
|
2405001000NRG24061120230340480
|
07/11/2023
|
PITAMBARA DALAI
|
2405001WL040052
|
PITAMBARA DALAI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244586
|
|
MR PITAMBAR DALAI
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-023-008/57799
(RASULPUR)
|
2405001000NRG24061120230340482
|
07/11/2023
|
KALPANA PRADHAN
|
2405001WL040052
|
KALPANA PRADHAN
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244585
|
|
MRS KALPANA PRADHAN
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-023-009/3657
(RASULPUR)
|
2405001000NRG24061120230340483
|
07/11/2023
|
SABITA MANI MAJHI
|
2405001WL040052
|
SABITA MANI MAJHI
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244584
|
|
MRS SABITA MANI MAJHI
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-023-010/47795
(RASULPUR)
|
2405001000NRG24061120230340484
|
07/11/2023
|
DEBASISH NAYAK
|
2405001WL040053
|
DEBASISH NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244583
|
|
MR DEBASISH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|