|
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-05-001-020-005/487959
(SINDHIA)
|
2405001000NRG24271020230325731
|
27/10/2023
|
SHATRUGHAN DAS
|
2405001WL037179
|
SHATRUGHAN DAS
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386842660
|
|
SHATRUGHAN DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-020-008/43239
(SINDHIA)
|
2405001000NRG24271020230325715
|
27/10/2023
|
RATNAKAR DAS
|
2405001WL037178
|
RATNAKAR DAS
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386842663
|
|
RATNAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-020-008/488054
(SINDHIA)
|
2405001000NRG24271020230325719
|
27/10/2023
|
JAYANTA KU MOHANTY
|
2405001WL037178
|
JAYANTA KU MOHANTY
|
00152
|
HDFC0000366
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386842662
|
|
JAYANTA KU MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-020-008/9897987
(SINDHIA)
|
2405001000NRG24271020230325722
|
27/10/2023
|
SUBASH BISWAL
|
2405001WL037178
|
SUBASH BISWAL
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386842661
|
|
SUBASH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-008/43239
(SINDHIA)
|
2405001000NRG24271020230325716
|
27/10/2023
|
SUMATI DAS
|
2405001WL037178
|
SUMATI DAS
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386842664
|
|
MRS SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|