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-05-001-008-014/4744806134 (KASIPADA)
|
2405001000NRG24051020230284871
|
05/10/2023
|
Ramachandra Nayak
|
2405001WL028969
|
Ramachandra Nayak
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263131107
|
|
Ramachandra Nayak
|
()
|
2
|
BALESHWAR
|
OR-05-001-008-014/4744806134 (KASIPADA)
|
2405001000NRG24051020230284872
|
05/10/2023
|
Sarat Nayak
|
2405001WL028969
|
Sarat Nayak
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263131106
|
|
Sarat Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-003/4744806102 (KASIPADA)
|
2405001000NRG24051020230284867
|
05/10/2023
|
Abhimanyu Barik
|
2405001WL028969
|
Abhimanyu Barik
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263131105
|
|
Abhimanyu Barik
|
()
|
4
|
BALESHWAR
|
OR-05-001-008-003/4744806102 (KASIPADA)
|
2405001000NRG24051020230284866
|
05/10/2023
|
Jaladhar Barik
|
2405001WL028969
|
Jaladhar Barik
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263131103
|
|
Jaladhar Barik
|
()
|
5
|
BALESHWAR
|
OR-05-001-008-003/4744806102 (KASIPADA)
|
2405001000NRG24051020230284865
|
05/10/2023
|
Shakuntala palei
|
2405001WL028969
|
Shakuntala palei
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263131104
|
|
Shakuntala palei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|