|
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-05-001-014-011/47854
(HALDIPADA)
|
2405001000NRG24060620230095846
|
06/06/2023
|
BISWANATH SING
|
2405001WL005061
|
BISWANATH SING
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397837646
|
|
BISWANATH SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-014-004/48047
(HALDIPADA)
|
2405001000NRG24060620230095860
|
06/06/2023
|
SASMITA BARIK
|
2405001WL005062
|
SASMITA BARIK
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837645
|
|
SASMITA BARIK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-014-006/48066
(HALDIPADA)
|
2405001000NRG24060620230095875
|
06/06/2023
|
RABI PATRA
|
2405001WL005063
|
RABI PATRA
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837643
|
|
RABI PATRA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-014-006/48073
(HALDIPADA)
|
2405001000NRG24060620230095881
|
06/06/2023
|
Anjulata Jena
|
2405001WL005063
|
Anjulata Jena
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837644
|
|
Anjulata Jena
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-014-006/48073
(HALDIPADA)
|
2405001000NRG24060620230095880
|
06/06/2023
|
Kailash Chandra Jena
|
2405001WL005063
|
Kailash Chandra Jena
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837642
|
|
Kailash Chandra Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|