|
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-05-004-010-002/47176
(CHAUMUKH)
|
2405004000NRG24110920230230249
|
11/09/2023
|
JAYANTI RAJ
|
2405004WL016204
|
JAYANTI RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256523751
|
|
MRS JAYANTI RAJ
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/47176
(CHAUMUKH)
|
2405004000NRG24110920230230250
|
11/09/2023
|
PURNA CHANDRA RAJ
|
2405004WL016204
|
PURNA CHANDRA RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256523750
|
|
MR PURNACHANDRA RAJ
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/80029
(CHAUMUKH)
|
2405004000NRG24110920230230244
|
11/09/2023
|
RAMANATH KHILAR
|
2405004WL016203
|
RAMANATH KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256523753
|
|
MR RAMANATH KHILAR
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/83038
(CHAUMUKH)
|
2405004000NRG24110920230230228
|
11/09/2023
|
ARABINDA GIRI
|
2405004WL016202
|
ARABINDA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256523749
|
|
MR ARABINDA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/98315
(CHAUMUKH)
|
2405004000NRG24110920230230254
|
11/09/2023
|
DEBENDRA MOHANTY
|
2405004WL016204
|
DEBENDRA MOHANTY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256523752
|
|
MR DEBENDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|