|
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-05-004-027-001/25895
(BALARAMPUR)
|
2405004000NRG24231220230414167
|
26/12/2023
|
MANAS RANJAN PANIGRAHI
|
2405004WL055026
|
MANAS RANJAN PANIGRAHI
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610382
|
|
MR MANAS RANJAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-016/7489
(BALARAMPUR)
|
2405004000NRG24231220230414165
|
26/12/2023
|
BIKARTTAN PATRA
|
2405004WL055025
|
BIKARTTAN PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610381
|
|
MR BIKARTTAN PATRA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/8252
(BALARAMPUR)
|
2405004000NRG24231220230414185
|
26/12/2023
|
DEV KUMAR PATRA
|
2405004WL055040
|
DEV KUMAR PATRA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610385
|
|
MR DEV KUMAR PATRA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/9548
(BALARAMPUR)
|
2405004000NRG24231220230414171
|
26/12/2023
|
RANJITA PATRA
|
2405004WL055029
|
RANJITA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610384
|
|
MRS RANJITAPATRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-027-001/13815
(BALARAMPUR)
|
2405004000NRG24231220230414174
|
26/12/2023
|
GIRIJA SHANKAR SAHU
|
2405004WL055031
|
GIRIJA SHANKAR SAHU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610383
|
|
GIRIJA SHANKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|