|
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-05-004-027-016/8252
(BALARAMPUR)
|
2405004027NRG24251020230319506
|
25/10/2023
|
SIMA PATRA
|
2405004027WL035969
|
SIMA PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275701511
|
|
SIMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-010/2485
(BALARAMPUR)
|
2405004027NRG24251020230319496
|
25/10/2023
|
SANJAY KUMAR BEHERA
|
2405004027WL035964
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275701512
|
|
MR SANJAY KUMAR BEHERA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/727368
(BALARAMPUR)
|
2405004027NRG24251020230319513
|
25/10/2023
|
GAYATRI PATRA
|
2405004027WL035972
|
GAYATRI PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275701515
|
|
MRS GAYATRI PATRA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/8252
(BALARAMPUR)
|
2405004027NRG24251020230319505
|
25/10/2023
|
DEV KUMAR PATRA
|
2405004027WL035969
|
DEV KUMAR PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275701513
|
|
MR DEV KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-027-001/13886
(BALARAMPUR)
|
2405004027NRG24251020230319507
|
25/10/2023
|
GOURIBALA SAHOO
|
2405004027WL035970
|
GOURIBALA SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275701514
|
|
GOURIBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|