|
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-05-004-011-002/33690
(DAGARA)
|
2405004000NRG23020420230545888
|
03/04/2023
|
Mrs SUBHADRA NAYAK
|
2405004WL042682
|
Mrs SUBHADRA NAYAK
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173992789
|
|
MRS SUBHADRA NAYAK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/98767
(DAGARA)
|
2405004000NRG23020420230545945
|
03/04/2023
|
Mr.KARTTICK JENA
|
2405004WL042682
|
Mr.KARTTICK JENA
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173992792
|
|
MR KARTTIKA JENA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/99151
(DAGARA)
|
2405004000NRG23020420230545953
|
03/04/2023
|
Mr. BIRENDRA GIRI
|
2405004WL042682
|
Mr. BIRENDRA GIRI
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173992791
|
|
MR BIRENDRA GIRI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-011-004/73356
(DAGARA)
|
2405004000NRG23020420230545961
|
03/04/2023
|
SUSHANTA PATRA
|
2405004WL042682
|
SUSHANTA PATRA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173992790
|
|
MR SUSHANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-011-004/98700
(DAGARA)
|
2405004000NRG23020420230545963
|
03/04/2023
|
BINAPANI NAYAK
|
2405004WL042682
|
BINAPANI NAYAK
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173992793
|
|
BINAPANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|