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-05-004-008-002/5899181 (BISHNUPUR)
|
2405004000NRG24060620230095508
|
06/06/2023
|
MR. PRASHANNA DALAI
|
2405004WL005045
|
MR. PRASHANNA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387203230
|
|
MR PRASHANNA DALAI
|
()
|
2
|
BALIAPAL
|
OR-05-004-008-002/5899182 (BISHNUPUR)
|
2405004000NRG24060620230095509
|
06/06/2023
|
MR. PARESH DAS
|
2405004WL005045
|
MR. PARESH DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387203231
|
|
MR PARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-008-002/11862 (BISHNUPUR)
|
2405004000NRG24060620230095490
|
06/06/2023
|
SABITA DALAI
|
2405004WL005044
|
SABITA DALAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387203234
|
|
SABITA DALAI
|
()
|
4
|
BALIAPAL
|
OR-05-004-008-002/11897 (BISHNUPUR)
|
2405004000NRG24060620230095495
|
06/06/2023
|
ANANT MANGARAJ
|
2405004WL005044
|
ANANT MANGARAJ
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387203233
|
|
ANANT MANGARAJ
|
()
|
5
|
BALIAPAL
|
OR-05-004-008-005/97282 (BISHNUPUR)
|
2405004000NRG24060620230095727
|
06/06/2023
|
CHANDRA KANTA PARIDA
|
2405004WL005052
|
CHANDRA KANTA PARIDA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203232
|
|
CHANDRA KANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|