|
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-05-001-013-007/43324
(SRIRAMPUR)
|
2405001000NRG23180620220163754
|
18/06/2022
|
JYOSNA BEHERA
|
2405001WL0009018
|
JYOSNA BEHERA
|
00415
|
SBIN0006413
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2515425926
|
|
MR NABAJIT DAS
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-013-007/43331
(SRIRAMPUR)
|
2405001000NRG23180620220163755
|
18/06/2022
|
NIRUPAMA BEHERA
|
2405001WL0009018
|
NIRUPAMA BEHERA
|
00415
|
SBIN0006413
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2515425923
|
|
MR DINAKRUSHNA DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-013-014/27279
(SRIRAMPUR)
|
2405001000NRG23180620220163756
|
18/06/2022
|
LAMBODHARA GOCHHAYAT
|
2405001WL0009018
|
LAMBODHARA GOCHHAYAT
|
00415
|
SBIN0006413
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2515425924
|
|
MR LAMBUDHAR GOCHHAYAT
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-013-014/27300
(SRIRAMPUR)
|
2405001000NRG23180620220163757
|
18/06/2022
|
KHAGENDRA GOCHHAYAT
|
2405001WL0009018
|
KHAGENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2515425925
|
|
MR PURANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|