|
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-05-001-005-004/48221
(GENGUTI)
|
2405001000NRG24011120230331815
|
01/11/2023
|
MRS. KANAKALATA MOHANTY
|
2405001WL038338
|
MRS. KANAKALATA MOHANTY
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886981
|
|
KANAKALATA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-004/37623
(GENGUTI)
|
2405001000NRG24011120230331810
|
01/11/2023
|
MANARANJAN SHAW
|
2405001WL038338
|
MANARANJAN SHAW
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390886985
|
|
MANARANJAN SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-005-004/37623
(GENGUTI)
|
2405001000NRG24011120230331812
|
01/11/2023
|
MR.. BASANTA SHAW
|
2405001WL038338
|
MR.. BASANTA SHAW
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390886984
|
|
BASANTA SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-005-004/37623
(GENGUTI)
|
2405001000NRG24011120230331813
|
01/11/2023
|
SURYA KANTI SHAW
|
2405001WL038338
|
SURYA KANTI SHAW
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390886983
|
|
SURYA KANTI SHAW
|
INDUSIND BANK(607189)
|
|
5
|
BALESHWAR
|
OR-05-001-005-004/48221
(GENGUTI)
|
2405001000NRG24011120230331814
|
01/11/2023
|
MR . LOKANATH MOHANTHY
|
2405001WL038338
|
MR . LOKANATH MOHANTHY
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886982
|
|
MR LOKANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|