|
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-05-001-025-001/49409
(SRIKONA)
|
2405001000NRG24101020230294583
|
10/10/2023
|
SHIBANI CHANDRA PATRA
|
2405001WL031062
|
SHIBANI CHANDRA PATRA
|
00089
|
CBIN0281491
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256625660
|
|
SHIBANI CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/556658
(SRIKONA)
|
2405001000NRG24101020230294603
|
10/10/2023
|
BIPIN KAR
|
2405001WL031063
|
BIPIN KAR
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256625662
|
|
MR BIPIN KAR
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/556694
(SRIKONA)
|
2405001000NRG24101020230294605
|
10/10/2023
|
SUSANTA ROUL
|
2405001WL031063
|
SUSANTA ROUL
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256625661
|
|
MR SUSANTA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556649
(SRIKONA)
|
2405001000NRG24101020230294602
|
10/10/2023
|
SANTOSH KUMAR MANDAL
|
2405001WL031063
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256625663
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/50457
(SRIKONA)
|
2405001000NRG24101020230294589
|
10/10/2023
|
SNEHA LATA MAJHI
|
2405001WL031062
|
SNEHA LATA MAJHI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256625664
|
|
SNEHA LATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|