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-05-004-024-006/2502 (PRATAPPUR)
|
2405004000NRG23190420230551402
|
19/04/2023
|
PURNIMA BEHERA
|
2405004WL0043063
|
PURNIMA BEHERA
|
00048
|
BKID0005498
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398511820
|
|
PURNIMA BEHERA
|
()
|
2
|
BALIAPAL
|
OR-05-004-024-006/2502 (PRATAPPUR)
|
2405004000NRG23190420230551403
|
19/04/2023
|
PURNIMA BEHERA
|
2405004WL0043063
|
PURNIMA BEHERA
|
00048
|
BKID0005498
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398511817
|
|
PURNIMA BEHERA
|
()
|
3
|
BALIAPAL
|
OR-05-004-024-006/2502 (PRATAPPUR)
|
2405004000NRG23190420230551404
|
19/04/2023
|
PURNIMA BEHERA
|
2405004WL0043063
|
PURNIMA BEHERA
|
00048
|
BKID0005498
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398511819
|
|
PURNIMA BEHERA
|
()
|
4
|
BALIAPAL
|
OR-05-004-024-006/2502 (PRATAPPUR)
|
2405004000NRG23190420230551405
|
19/04/2023
|
PURNIMA BEHERA
|
2405004WL0043063
|
PURNIMA BEHERA
|
00048
|
BKID0005498
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398511818
|
|
PURNIMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-024-008/2041 (PRATAPPUR)
|
2405004000NRG23190420230551406
|
19/04/2023
|
SARASWATI PATRA
|
2405004WL0043064
|
SARASWATI PATRA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398511821
|
|
MRS SARASWATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|