|
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-05-004-014-001/14125
(GHANTUA)
|
2405004000NRG24110420230000803
|
12/04/2023
|
SUDHIR KUMAR JENA
|
2405004WL000056
|
SUDHIR KUMAR JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394291232
|
|
SUDHIR KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-007/55757
(DEULA)
|
2405004000NRG24110420230000782
|
12/04/2023
|
SANKARSAN PANDA
|
2405004WL000054
|
SANKARSAN PANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394291230
|
|
MR SANKARSAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-011/17178
(DEULA)
|
2405004000NRG24110420230000797
|
12/04/2023
|
PADMALOCHAN MOHANTY
|
2405004WL000055
|
PADMALOCHAN MOHANTY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394291229
|
|
MR PADMALOCHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-025-004/51014
(SRIRAMPUR)
|
2405004000NRG24120420230001078
|
12/04/2023
|
BIJAY SAHU
|
2405004WL000070
|
BIJAY SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394291231
|
|
BIJAY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|