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-05-001-019-002/48156 (GUDU)
|
2405001000NRG24130920230234285
|
13/09/2023
|
MR JHANTU MANDAL
|
2405001WL017095
|
MR JHANTU MANDAL
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272896242
|
|
JHANTU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-019-002/48156 (GUDU)
|
2405001000NRG24130920230234286
|
13/09/2023
|
Mrs. ANU MANDAL
|
2405001WL017095
|
Mrs. ANU MANDAL
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272896244
|
|
MRS ANU MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
BALESHWAR
|
OR-05-001-019-007/47883 (GUDU)
|
2405001000NRG24130920230233719
|
13/09/2023
|
Mr. PRABHAKAR BARIK
|
2405001WL016957
|
Mr. PRABHAKAR BARIK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272896243
|
|
MR PRABHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-019-007/47883 (GUDU)
|
2405001000NRG24130920230233718
|
13/09/2023
|
MRS KALPANA BARIK
|
2405001WL016957
|
MRS KALPANA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272896245
|
|
KALPANA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|