|
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-05-001-002-007/53061
(BUANL)
|
2405001000NRG24100720230174152
|
11/07/2023
|
PAGULU JENA
|
2405001WL008925
|
PAGULU JENA
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659485
|
|
PAGULU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-002-010/53070
(BUANL)
|
2405001000NRG24100720230174180
|
11/07/2023
|
JAYANTA KUMAR SAHOO
|
2405001WL008926
|
JAYANTA KUMAR SAHOO
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659483
|
|
MR JAYANTA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-002-007/41830
(BUANL)
|
2405001000NRG24100720230174168
|
11/07/2023
|
BASANTI MAHALIK
|
2405001WL008926
|
BASANTI MAHALIK
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659487
|
|
BASANTI MAHALLIK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-002-007/52937
(BUANL)
|
2405001000NRG24100720230174169
|
11/07/2023
|
RABINDRA KHATUA
|
2405001WL008926
|
RABINDRA KHATUA
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659484
|
|
RABINDRA KHATUA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-002-007/53037
(BUANL)
|
2405001000NRG24100720230174151
|
11/07/2023
|
JYOTSNA MAHALIK
|
2405001WL008925
|
JYOTSNA MAHALIK
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659486
|
|
JYOTSNA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|