|
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-05-004-026-002/15398
(RATEI)
|
2405004000NRG24110920230231352
|
11/09/2023
|
Namita Pramanik
|
2405004WL016438
|
Namita Pramanik
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756533
|
|
MRS NAMITA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-026-001/79539
(RATEI)
|
2405004000NRG24110920230231280
|
11/09/2023
|
Falguni Nayak
|
2405004WL016423
|
Falguni Nayak
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756535
|
|
PHALGUNI NAYAK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-026-004/362621
(RATEI)
|
2405004000NRG24110920230231306
|
11/09/2023
|
Lili Dalai
|
2405004WL016428
|
Lili Dalai
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756534
|
|
LILI DALAI W/O-SANYASI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-026-001/15039
(RATEI)
|
2405004000NRG24110920230231343
|
11/09/2023
|
BASANTA ROUT
|
2405004WL016437
|
BASANTA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756536
|
|
BASANTA ROUT
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-026-004/14727
(RATEI)
|
2405004000NRG24110920230231281
|
11/09/2023
|
PURUSOTTAM DALAI
|
2405004WL016423
|
PURUSOTTAM DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756532
|
|
PURUSOTTAM DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|