|
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
|
BHOGRAI
|
OR-05-005-015-001/49847
(BALIM)
|
2405005000NRG24281120230375183
|
29/11/2023
|
KALPANA RANI PANDA
|
2405005WL047360
|
KALPANA RANI PANDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774321
|
|
MRS KALPANA RANI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49847
(BALIM)
|
2405005000NRG24281120230375184
|
29/11/2023
|
BARENDRA PANDA
|
2405005WL047360
|
BARENDRA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774322
|
|
MR BARENDRA PANDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24281120230375187
|
29/11/2023
|
RAJIB LOCHAN BHANJA
|
2405005WL047361
|
RAJIB LOCHAN BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774324
|
|
MR RAJIB LOCHAN BHANJA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-015-005/49502
(BALIM)
|
2405005000NRG24281120230375190
|
29/11/2023
|
ANJALI JATI
|
2405005WL047361
|
ANJALI JATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774325
|
|
MRS ANJALI JATI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-015-007/49583
(BALIM)
|
2405005000NRG24281120230375177
|
29/11/2023
|
MANAS DHAL
|
2405005WL047359
|
MANAS DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774323
|
|
MR MANAS DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|