|
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-05-001-008-017/4744806156
(KASIPADA)
|
2405001000NRG24160820230210159
|
16/08/2023
|
Rajib lochan dalai
|
2405001WL012817
|
Rajib lochan dalai
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970028809
|
|
MR RAJIB LOCHAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-017/4744806093
(KASIPADA)
|
2405001000NRG24160820230209939
|
16/08/2023
|
Abhijit giri
|
2405001WL012773
|
Abhijit giri
|
00415
|
SBIN0018965
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970028811
|
|
MR ABHIJIT GIRI
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-017/4744806156
(KASIPADA)
|
2405001000NRG24160820230210160
|
16/08/2023
|
Sanjeeb dalai
|
2405001WL012817
|
Sanjeeb dalai
|
00415
|
SBIN0018965
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970028810
|
|
MR SANJEEB DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-016/4844806146
(KASIPADA)
|
2405001000NRG24160820230210157
|
16/08/2023
|
Uday Kumar dalai
|
2405001WL012817
|
Uday Kumar dalai
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970028808
|
|
Uday Kumar dalai
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-008-017/4744806156
(KASIPADA)
|
2405001000NRG24160820230210158
|
16/08/2023
|
Subasini dalai
|
2405001WL012817
|
Subasini dalai
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970028807
|
|
Subasini dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|