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-05-004-012-015/11032 (DEBHOG)
|
2405004000NRG24080920230228032
|
08/09/2023
|
MANORAMA PRADHAN
|
2405004WL015801
|
MANORAMA PRADHAN
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256401726
|
|
MS MANORAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
2
|
BALIAPAL
|
OR-05-004-012-015/11032 (DEBHOG)
|
2405004000NRG24080920230228031
|
08/09/2023
|
SANJAY KUMAR PRADHAN
|
2405004WL015801
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256401728
|
|
Mr. SANJAY PRADHAN
|
INDIAN BANK(607105)
|
3
|
BALIAPAL
|
OR-05-004-012-015/97596 (DEBHOG)
|
2405004000NRG24080920230228033
|
08/09/2023
|
BARUN PRADHAN
|
2405004WL015801
|
BARUN PRADHAN
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256401727
|
|
MR BARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-015/44650 (DEBHOG)
|
2405004000NRG24080920230228028
|
08/09/2023
|
SHUKAMANI JENA
|
2405004WL015800
|
SHUKAMANI JENA
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256401725
|
|
SHUKAMANI JENA
|
UCO BANK(607066)
|
5
|
BALIAPAL
|
OR-05-004-012-015/97595 (DEBHOG)
|
2405004000NRG24080920230228029
|
08/09/2023
|
SANYASI JENA
|
2405004WL015800
|
SANYASI JENA
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256401724
|
|
SANYASI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|