|
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-05-001-009-001/6040426
(SARTHA)
|
2405001000NRG24291120230376556
|
29/11/2023
|
BASANTI BEHERA
|
2405001WL047658
|
BASANTI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099752212
|
|
MRS BASANTI BEHERA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/6040475
(SARTHA)
|
2405001000NRG24291120230376652
|
29/11/2023
|
DAMAYANTI PATRA
|
2405001WL047676
|
DAMAYANTI PATRA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099752211
|
|
MRS DAMAYANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040476
(SARTHA)
|
2405001000NRG24291120230376661
|
29/11/2023
|
AJAY KUMAR SAHOO
|
2405001WL047680
|
AJAY KUMAR SAHOO
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099752213
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/6040480
(SARTHA)
|
2405001000NRG24291120230376664
|
29/11/2023
|
MAMATA DAS
|
2405001WL047683
|
MAMATA DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099752214
|
|
MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/6040413
(SARTHA)
|
2405001000NRG24291120230376576
|
29/11/2023
|
PULIN KUMAR MANDAL
|
2405001WL047659
|
PULIN KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752210
|
|
PULIN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|