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-05-001-012-005/48087 (BAHABALPUR)
|
2405001000NRG24181020230308613
|
18/10/2023
|
RAMZAN ALI KHAN
|
2405001WL033860
|
RAMZAN ALI KHAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265117650
|
|
MR RAMZANALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-003/48130 (BAHABALPUR)
|
2405001000NRG24181020230308618
|
18/10/2023
|
GOURAHARI KAMILA
|
2405001WL033861
|
GOURAHARI KAMILA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265117652
|
|
GOURAHARI KAMILA
|
()
|
3
|
BALESHWAR
|
OR-05-001-012-005/48107 (BAHABALPUR)
|
2405001000NRG24181020230308620
|
18/10/2023
|
CHANDAN SING
|
2405001WL033861
|
CHANDAN SING
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265117653
|
|
CHANDAN SING
|
()
|
4
|
BALESHWAR
|
OR-05-001-032-003/23878 (BAHABALPUR)
|
2405001000NRG24171020230305552
|
18/10/2023
|
RINTU SAHOO
|
2405001WL033298
|
RINTU SAHOO
|
00462
|
UCBA0003112
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265117651
|
|
RINTU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-012-005/48087 (BAHABALPUR)
|
2405001000NRG24181020230308612
|
18/10/2023
|
MR JAKIR ALI KHAN
|
2405001WL033860
|
MR JAKIR ALI KHAN
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265117654
|
|
MR JAKIR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|