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-23-001-016-001/18074 (Balianta)
|
2423001016NRG24140920230196693
|
15/09/2023
|
SARAT CHANDRA BHOI
|
2423001016WL012303
|
SARAT CHANDRA BHOI
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263330723
|
|
Mr. SARAT CHANDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BALIANTA
|
OR-23-001-016-003/18212 (Balianta)
|
2423001016NRG24140920230196698
|
15/09/2023
|
Anil Bhoi
|
2423001016WL012305
|
Anil Bhoi
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263330725
|
|
Mr. ANIL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BALIANTA
|
OR-23-001-016-003/18212 (Balianta)
|
2423001016NRG24140920230196697
|
15/09/2023
|
Ranjana Bewa
|
2423001016WL012305
|
Ranjana Bewa
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263330727
|
|
Mrs. RANJAN BEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-016-003/18218 (Balianta)
|
2423001016NRG24140920230196704
|
15/09/2023
|
KOUSALYA DAS
|
2423001016WL012307
|
KOUSALYA DAS
|
00415
|
SBIN0017951
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263330726
|
|
Mrs. KAUSALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BALIANTA
|
OR-23-001-016-004/19787 (Balianta)
|
2423001016NRG24140920230196699
|
15/09/2023
|
SHANTILATA MALIK
|
2423001016WL012305
|
SHANTILATA MALIK
|
00415
|
SBIN0017951
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263330724
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|