|
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-05-001-006-010/49046
(ODANGI)
|
2405001006NRG23230520220081861
|
23/05/2022
|
GITANJALI PANDIT
|
2405001006WL0005009
|
GITANJALI PANDIT
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590283284
|
|
GITANJALIPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-006-010/499275
(ODANGI)
|
2405001006NRG23230520220081863
|
23/05/2022
|
MRS MALATI DAS
|
2405001006WL0005009
|
MRS MALATI DAS
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590283285
|
|
MRSMALATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-006-004/499211
(ODANGI)
|
2405001006NRG23230520220081859
|
23/05/2022
|
BIJAY KUMAR DAS
|
2405001006WL0005009
|
BIJAY KUMAR DAS
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590283286
|
|
MR BIJAY KUMAR DAS
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-006-010/499275
(ODANGI)
|
2405001006NRG23230520220081862
|
23/05/2022
|
RAMA CHANDRA DAS
|
2405001006WL0005009
|
RAMA CHANDRA DAS
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590283287
|
|
RAMA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-006-010/49046
(ODANGI)
|
2405001006NRG23230520220081860
|
23/05/2022
|
DHANANJAY PANDIT
|
2405001006WL0005009
|
DHANANJAY PANDIT
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590283288
|
|
MR DHANANJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|