|
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-05-001-002-003/53124
(BUANL)
|
2405001000NRG24250920230261054
|
25/09/2023
|
MINATI JENA
|
2405001WL023503
|
MINATI JENA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326025853
|
|
MINATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-002-010/53125
(BUANL)
|
2405001000NRG24250920230261058
|
25/09/2023
|
MRS NAMITA JENA
|
2405001WL023503
|
MRS NAMITA JENA
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326025854
|
|
MRS NAMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-002-003/53124
(BUANL)
|
2405001000NRG24250920230261053
|
25/09/2023
|
Mr TAPAN KUMAR JENA
|
2405001WL023503
|
Mr TAPAN KUMAR JENA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326025855
|
|
MR TAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-002-007/53123
(BUANL)
|
2405001000NRG24250920230261055
|
25/09/2023
|
PAGULU JENA
|
2405001WL023503
|
PAGULU JENA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326025856
|
|
PAGULU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|