|
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-05-005-015-006/49833
(BALIM)
|
2405005000NRG23030420230546393
|
03/04/2023
|
TARAKANTA GIRI
|
2405005WL042712
|
TARAKANTA GIRI
|
00048
|
BKID0005492
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173995916
|
|
TARAKANTA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-006/49435
(BALIM)
|
2405005000NRG23030420230546387
|
03/04/2023
|
ADIKANTA PARIDA
|
2405005WL042712
|
ADIKANTA PARIDA
|
00354
|
PUNB0675800
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173995920
|
|
ADIKANTA PARIDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-015-006/49509
(BALIM)
|
2405005000NRG23030420230546391
|
03/04/2023
|
RAJENDRA DAS
|
2405005WL042712
|
RAJENDRA DAS
|
00354
|
PUNB0675800
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173995919
|
|
RAJENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-006/49429
(BALIM)
|
2405005000NRG23030420230546386
|
03/04/2023
|
MAHESWAR DAS
|
2405005WL042712
|
MAHESWAR DAS
|
00415
|
SBIN0006081
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173995918
|
|
MR MAHESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/19800
(BALIM)
|
2405005000NRG23030420230546381
|
03/04/2023
|
BASANTI PRAMANIK
|
2405005WL042712
|
BASANTI PRAMANIK
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173995917
|
|
MRS BASANTI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|