|
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-05-001-025-001/49367
(SRIKONA)
|
2405001000NRG24130920230233734
|
13/09/2023
|
BANI JENA
|
2405001WL016960
|
BANI JENA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272964137
|
|
MRS BANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/16744
(SRIKONA)
|
2405001000NRG24130920230233733
|
13/09/2023
|
MAHESWARI KHILAR
|
2405001WL016960
|
MAHESWARI KHILAR
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272964135
|
|
MAHESWARI KHILAR
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/23500
(SRIKONA)
|
2405001000NRG24130920230233738
|
13/09/2023
|
MAHAMAD MALIK
|
2405001WL016961
|
MAHAMAD MALIK
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272964138
|
|
MAHAMAD MALIK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556713
(SRIKONA)
|
2405001000NRG24130920230233736
|
13/09/2023
|
BISHNUPRIYA MOHANTY
|
2405001WL016960
|
BISHNUPRIYA MOHANTY
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272964136
|
|
BISHNUPRIYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-025-001/556717
(SRIKONA)
|
2405001000NRG24130920230233740
|
13/09/2023
|
HIMANSHU JENA
|
2405001WL016961
|
HIMANSHU JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272964134
|
|
HIMANSHU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|