|
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-05-004-014-002/1708
(GHANTUA)
|
2405004000NRG24200620230137568
|
21/06/2023
|
Mr. CHAITANYA ANANTA NAYAK
|
2405004WL006981
|
Mr. CHAITANYA ANANTA NAYAK
|
00415
|
SBIN0009292
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808933592
|
|
MR CHAITANYA ANANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-002/1695
(GHANTUA)
|
2405004000NRG24200620230137567
|
21/06/2023
|
Mr. RAMA SHANKAR RANA
|
2405004WL006981
|
Mr. RAMA SHANKAR RANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808933594
|
|
MR RAMA SHANKAR RANA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-014-002/1824
(GHANTUA)
|
2405004000NRG24200620230137595
|
21/06/2023
|
Mr. JYOTI PRAKASH RANA
|
2405004WL006981
|
Mr. JYOTI PRAKASH RANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808933593
|
|
MR JYOTI PRAKASH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-014-002/1668
(GHANTUA)
|
2405004000NRG24200620230137566
|
21/06/2023
|
RAJ KUMAR NAYAK
|
2405004WL006981
|
RAJ KUMAR NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808933595
|
|
RAJKUMAR NAYAK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-014-002/1753
(GHANTUA)
|
2405004000NRG24200620230137576
|
21/06/2023
|
KHAGENDRA MASANTA
|
2405004WL006981
|
KHAGENDRA MASANTA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808933596
|
|
DILLIP KUMAR MASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|