|
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
|
BALIANTA
|
OR-23-001-017-005/21345
(Jhintisasan)
|
2423001017NRG24060620230071844
|
06/06/2023
|
Jayanti Dash
|
2423001017WL002999
|
Jayanti Dash
|
00415
|
SBIN0003108
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385491314
|
|
MRS JAYANTI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24060620230071775
|
06/06/2023
|
Ashok Bhoi
|
2423001017WL002999
|
Ashok Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385491318
|
|
MR ASHOK BHOI
|
()
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20765
(Jhintisasan)
|
2423001017NRG24060620230071827
|
06/06/2023
|
Arata Behera
|
2423001017WL002999
|
Arata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385491315
|
|
MR ARTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20580
(Jhintisasan)
|
2423001017NRG24060620230071787
|
06/06/2023
|
Bahuda Bhoi
|
2423001017WL002999
|
Bahuda Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385491316
|
|
MR BAHUDA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20846
(Jhintisasan)
|
2423001017NRG24060620230071841
|
06/06/2023
|
Labanya Dei
|
2423001017WL002999
|
Labanya Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385491317
|
|
KAHARI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|