|
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-05-004-008-001/97795
(BISHNUPUR)
|
2405004000NRG24091220230394061
|
11/12/2023
|
MRS. NAMITA BHUYAN
|
2405004WL051343
|
MRS. NAMITA BHUYAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013526
|
|
MRS NAMITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-008-001/12982
(BISHNUPUR)
|
2405004000NRG24091220230394073
|
11/12/2023
|
BANDITA GANGAI
|
2405004WL051344
|
BANDITA GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013531
|
|
BANDITA GANGAI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-008-001/12982
(BISHNUPUR)
|
2405004000NRG24091220230394072
|
11/12/2023
|
RAGHUNATHA GANGAI
|
2405004WL051344
|
RAGHUNATHA GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013533
|
|
RAGHUNATHA GANGAI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-008-001/97794
(BISHNUPUR)
|
2405004000NRG24091220230394056
|
11/12/2023
|
ANUSAYA GANGAI
|
2405004WL051343
|
ANUSAYA GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013532
|
|
ANUSAYA GANGAI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-008-001/97797
(BISHNUPUR)
|
2405004000NRG24091220230394080
|
11/12/2023
|
PRANATI MANDAL
|
2405004WL051344
|
PRANATI MANDAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013528
|
|
PRANATI MANDAL
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-008-001/97797
(BISHNUPUR)
|
2405004000NRG24091220230394079
|
11/12/2023
|
TIKINA MANDAL
|
2405004WL051344
|
TIKINA MANDAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013530
|
|
TIKINA MANDAL
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-008-001/97799
(BISHNUPUR)
|
2405004000NRG24091220230394064
|
11/12/2023
|
BHARATI SAHU
|
2405004WL051343
|
BHARATI SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013529
|
|
BHARATI SAHU
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-008-001/97799
(BISHNUPUR)
|
2405004000NRG24091220230394066
|
11/12/2023
|
JHARANA SAHU
|
2405004WL051343
|
JHARANA SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013527
|
|
JHARANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|