|
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-05-001-027-001/42533
(PATRAPADA)
|
2405001000NRG24120720230176914
|
12/07/2023
|
JAYASMITA MAHARNA
|
2405001WL009106
|
JAYASMITA MAHARNA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968374279
|
|
JAYASMITA MAHARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-027-002/42700
(PATRAPADA)
|
2405001000NRG24120720230176922
|
12/07/2023
|
KALPANA PRADHAN
|
2405001WL009106
|
KALPANA PRADHAN
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968374278
|
|
MISS KALPANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-027-002/42706
(PATRAPADA)
|
2405001000NRG24120720230176925
|
12/07/2023
|
GITA JENA
|
2405001WL009106
|
GITA JENA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968374277
|
|
MRS GITA JENA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-027-002/42729
(PATRAPADA)
|
2405001000NRG24120720230176928
|
12/07/2023
|
Malyana Narendra
|
2405001WL009106
|
Malyana Narendra
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968374276
|
|
MR MALYANA NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-027-002/42694
(PATRAPADA)
|
2405001000NRG24120720230176920
|
12/07/2023
|
JAGABANDHU DAS
|
2405001WL009106
|
JAGABANDHU DAS
|
00468
|
UBIN0550060
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968374275
|
|
JAGABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|