|
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
|
BALIAPAL
|
OR-05-004-017-001/97708
(JAMBHIRAI)
|
2405004000NRG24080520230034751
|
09/05/2023
|
HARAPRASAD GIRI
|
2405004WL001810
|
HARAPRASAD GIRI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877473308
|
|
HARAPRASAD GIRI
|
INDUSIND BANK(607189)
|
|
2
|
BALIAPAL
|
OR-05-004-017-002/58058
(JAMBHIRAI)
|
2405004000NRG24080520230034754
|
09/05/2023
|
SRIMANTA BISWAL
|
2405004WL001810
|
SRIMANTA BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877473310
|
|
MR SRIMANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-017-001/97364
(JAMBHIRAI)
|
2405004000NRG24080520230034750
|
09/05/2023
|
BHARATA BISWAL
|
2405004WL001810
|
BHARATA BISWAL
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877473309
|
|
MR BHARAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-017-001/97363
(JAMBHIRAI)
|
2405004000NRG24080520230034749
|
09/05/2023
|
PRASANNA ROUT
|
2405004WL001810
|
PRASANNA ROUT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877473306
|
|
PRASANNA ROUT
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-017-002/57768
(JAMBHIRAI)
|
2405004000NRG24080520230034752
|
09/05/2023
|
SUMATI MALLIK
|
2405004WL001810
|
SUMATI MALLIK
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877473307
|
|
SUMATI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|