|
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-05-001-008-010/47252
(KASIPADA)
|
2405001000NRG23160920220278738
|
16/09/2022
|
Dibakar dalei
|
2405001WL0019498
|
Dibakar dalei
|
00354
|
PUNB0077120
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552265
|
|
Dibakar dalei
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-008-010/5914
(KASIPADA)
|
2405001000NRG23160920220278742
|
16/09/2022
|
Kamalakanta dalei
|
2405001WL0019498
|
Kamalakanta dalei
|
00354
|
PUNB0077120
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552267
|
|
Kamalakanta dalei
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-008-010/5918
(KASIPADA)
|
2405001000NRG23160920220278744
|
16/09/2022
|
Tilottama dalei
|
2405001WL0019498
|
Tilottama dalei
|
00354
|
PUNB0077120
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552264
|
|
Tilottama dalei
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-008-010/5921
(KASIPADA)
|
2405001000NRG23160920220278745
|
16/09/2022
|
SHREEDHAR DALAI
|
2405001WL0019498
|
SHREEDHAR DALAI
|
00354
|
PUNB0077120
|
888
|
888
|
Rejected
|
21/09/2022
|
|
4877552266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-010/5915
(KASIPADA)
|
2405001000NRG23160920220278743
|
16/09/2022
|
Umakanta Dalai
|
2405001WL0019498
|
Umakanta Dalai
|
00415
|
SBIN0018965
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552268
|
|
MR UMAKANTA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-010/47515
(KASIPADA)
|
2405001000NRG23160920220278739
|
16/09/2022
|
Gita dalei
|
2405001WL0019498
|
Gita dalei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552263
|
|
Gita dalei
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-008-010/47525
(KASIPADA)
|
2405001000NRG23160920220278740
|
16/09/2022
|
srustidhar dalai
|
2405001WL0019498
|
srustidhar dalai
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877552262
|
|
srustidhar dalai
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-008-010/47669
(KASIPADA)
|
2405001000NRG23160920220278684
|
16/09/2022
|
Sakuntala dalei
|
2405001WL0019484
|
Sakuntala dalei
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/09/2022
|
|
4877552261
|
|
Sakuntala dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|