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-05-001-007-003/59449 (RANASAHI)
|
2405001000NRG24141120230353008
|
15/11/2023
|
NILATI JENA
|
2405001WL042788
|
NILATI JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010617757
|
|
NILATI JENA
|
()
|
2
|
BALESHWAR
|
OR-05-001-007-004/59808 (RANASAHI)
|
2405001000NRG24141120230353010
|
15/11/2023
|
Bharat Biswal
|
2405001WL042788
|
Bharat Biswal
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010617758
|
|
Bharat Biswal
|
()
|
3
|
BALESHWAR
|
OR-05-001-007-004/59808 (RANASAHI)
|
2405001000NRG24141120230353009
|
15/11/2023
|
Padmabati Biswal
|
2405001WL042788
|
Padmabati Biswal
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010617759
|
|
Padmabati Biswal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-007-004/59831 (RANASAHI)
|
2405001000NRG24141120230353012
|
15/11/2023
|
Mr. Kamalakanta Jena
|
2405001WL042788
|
Mr. Kamalakanta Jena
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010617761
|
|
MR KAMALAKANTA JENA
|
()
|
5
|
BALESHWAR
|
OR-05-001-007-004/59831 (RANASAHI)
|
2405001000NRG24141120230353011
|
15/11/2023
|
Mrs. MAMATA JENA
|
2405001WL042788
|
Mrs. MAMATA JENA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010617760
|
|
MRS MAMATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|