|
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-05-001-026-006/7913048
(SASANG)
|
2405001000NRG24300620230160150
|
30/06/2023
|
GITANJALI BRAHMACHARY
|
2405001WL008169
|
GITANJALI BRAHMACHARY
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468067
|
|
GITANJALI BRAHMACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-001/49023
(SASANG)
|
2405001000NRG24300620230160128
|
30/06/2023
|
SABITA DAS
|
2405001WL008169
|
SABITA DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468070
|
|
MRS SABITA DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-026-003/7913060
(SASANG)
|
2405001000NRG24300620230160140
|
30/06/2023
|
ARUN KUMAR DAS
|
2405001WL008169
|
ARUN KUMAR DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468069
|
|
MR ARUN KUMAR DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/7913060
(SASANG)
|
2405001000NRG24300620230160139
|
30/06/2023
|
KALPANA DAS
|
2405001WL008169
|
KALPANA DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468071
|
|
MRS KALPANA DAS
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/7913065
(SASANG)
|
2405001000NRG24300620230160145
|
30/06/2023
|
PUSPALATA BARIK
|
2405001WL008169
|
PUSPALATA BARIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468068
|
|
MRS PUSPALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|