|
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-05-001-011-001/49527
(CHHANUA)
|
2405001000NRG24170720230181175
|
17/07/2023
|
Mr KHAGESWAR KAMILA
|
2405001WL009396
|
Mr KHAGESWAR KAMILA
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968445867
|
|
MR KHAGESWAR KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-011-001/49528
(CHHANUA)
|
2405001000NRG24170720230181176
|
17/07/2023
|
JAGANNATH JENA
|
2405001WL009396
|
JAGANNATH JENA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968445866
|
|
JAGANNATH JENA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-011-001/49528
(CHHANUA)
|
2405001000NRG24170720230181177
|
17/07/2023
|
SUBHADRA JENA
|
2405001WL009396
|
SUBHADRA JENA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968445865
|
|
SUBHADRA MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-011-001/49540
(CHHANUA)
|
2405001000NRG24170720230181184
|
17/07/2023
|
AJAYA KUMAR MAJHI
|
2405001WL009396
|
AJAYA KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4968445864
|
No Such Account
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-011-001/49540
(CHHANUA)
|
2405001000NRG24170720230181185
|
17/07/2023
|
MANJULATA MAJHI
|
2405001WL009396
|
MANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4968445863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|