|
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-05-004-004-008/30719
(BALIAPAL)
|
2405004000NRG24280620230156084
|
30/06/2023
|
SURENDRA JENA
|
2405004WL007956
|
SURENDRA JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728918
|
|
SURENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-004-002/97901
(BALIAPAL)
|
2405004000NRG24280620230156055
|
30/06/2023
|
Mrs. GITARANI MIRDHA
|
2405004WL007956
|
Mrs. GITARANI MIRDHA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325728919
|
|
MRS GITARANI MIRDHA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-004-002/97954
(BALIAPAL)
|
2405004000NRG24280620230156059
|
30/06/2023
|
MR. AJAY KUMAR JENA
|
2405004WL007956
|
MR. AJAY KUMAR JENA
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325728920
|
|
MR AJAY KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-004-002/97934
(BALIAPAL)
|
2405004000NRG24280620230156058
|
30/06/2023
|
SANTOSH MUKHI
|
2405004WL007956
|
SANTOSH MUKHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728921
|
|
SANTOSH MUKHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-004-002/97954
(BALIAPAL)
|
2405004000NRG24280620230156060
|
30/06/2023
|
PADMABATI JENA
|
2405004WL007956
|
PADMABATI JENA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325728923
|
|
PADMABATI JENA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-004-002/98036
(BALIAPAL)
|
2405004000NRG24280620230156065
|
30/06/2023
|
SUBHADRA BADHEI
|
2405004WL007956
|
SUBHADRA BADHEI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728925
|
|
SUBHADRA BADHEI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-004-007/33172
(BALIAPAL)
|
2405004000NRG24280620230156071
|
30/06/2023
|
RASMI REKHA PATRA
|
2405004WL007956
|
RASMI REKHA PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728922
|
|
RASMI REKHA PATRA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-004-007/33456
(BALIAPAL)
|
2405004000NRG24280620230156072
|
30/06/2023
|
LUSKI HANSDA
|
2405004WL007956
|
LUSKI HANSDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728924
|
|
LUSKI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|