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-05-004-010-002/20142 (CHAUMUKH)
|
2405004000NRG24301120230378152
|
01/12/2023
|
ANNADA BERA
|
2405004WL047982
|
ANNADA BERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071369968
|
|
MRS ANNADA BERA
|
()
|
2
|
BALIAPAL
|
OR-05-004-010-002/23796 (CHAUMUKH)
|
2405004010NRG24011220230380573
|
01/12/2023
|
RAJENDRA JENA
|
2405004010WL048547
|
RAJENDRA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071369971
|
|
MR RAJENDRA JENA
|
()
|
3
|
BALIAPAL
|
OR-05-004-010-002/24671 (CHAUMUKH)
|
2405004010NRG24011220230380586
|
01/12/2023
|
SIBASANKAR DAS
|
2405004010WL048547
|
SIBASANKAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071369970
|
|
MR SHIBASANKAR DAS
|
()
|
4
|
BALIAPAL
|
OR-05-004-010-002/33382 (CHAUMUKH)
|
2405004010NRG24011220230380597
|
01/12/2023
|
BALARAM BEHERA
|
2405004010WL048547
|
BALARAM BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071369969
|
|
MR BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/12381 (CHAUMUKH)
|
2405004010NRG24011220230380572
|
01/12/2023
|
BHAGABAN BEHERA
|
2405004010WL048547
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071369967
|
|
BHAGABAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|