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
|
BALIANTA
|
OR-23-001-013-003/25160 (Pratapsasan)
|
2423001013NRG24300520230061414
|
30/05/2023
|
Smt. AHALYA SAHOO
|
2423001013WL002569
|
Smt. AHALYA SAHOO
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017488671
|
|
Smt. AHALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-013-003/98884 (Pratapsasan)
|
2423001013NRG24300520230061417
|
30/05/2023
|
HRUDANANDA DASH
|
2423001013WL002569
|
HRUDANANDA DASH
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017488672
|
|
MR HRUDANANDA DASH
|
()
|
3
|
BALIANTA
|
OR-23-001-013-003/98885 (Pratapsasan)
|
2423001013NRG24300520230061422
|
30/05/2023
|
Mr. PRATIK DASH
|
2423001013WL002569
|
Mr. PRATIK DASH
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017488673
|
|
MR PRATIK DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|