|
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-05-001-001-003/49353305
(JAYADEBA KASABA)
|
2405001000NRG24130920230233980
|
13/09/2023
|
KARUNAKAR MALLIK
|
2405001WL017053
|
KARUNAKAR MALLIK
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272682756
|
No Such Account
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/31481
(JAYADEBA KASABA)
|
2405001000NRG24130920230233985
|
13/09/2023
|
HAREKRUSHNA DAS
|
2405001WL017053
|
HAREKRUSHNA DAS
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272682755
|
No Such Account
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-001-004/31716
(JAYADEBA KASABA)
|
2405001000NRG24130920230233986
|
13/09/2023
|
NIRMALA LENKA
|
2405001WL017053
|
NIRMALA LENKA
|
00078
|
CNRB0018011
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272682757
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-004/49353075
(JAYADEBA KASABA)
|
2405001000NRG24130920230233993
|
13/09/2023
|
HARAPRIYA MAHAKUD
|
2405001WL017053
|
HARAPRIYA MAHAKUD
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682758
|
|
HARAPRIYA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-003/49353305
(JAYADEBA KASABA)
|
2405001000NRG24130920230233981
|
13/09/2023
|
LOKONATH MALLIK
|
2405001WL017053
|
LOKONATH MALLIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272682759
|
|
LOKONATH MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|