|
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-05-001-020-005/487959
(SINDHIA)
|
2405001000NRG24261220230417244
|
26/12/2023
|
SHATRUGHAN DAS
|
2405001WL055528
|
SHATRUGHAN DAS
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556176647
|
|
SHATRUGHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-004/22233
(SINDHIA)
|
2405001000NRG24261220230417262
|
26/12/2023
|
GAYADHARA MAHALIK
|
2405001WL055529
|
GAYADHARA MAHALIK
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556176645
|
|
GAYADHARA MAHALIK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-020-005/45848
(SINDHIA)
|
2405001000NRG24261220230417237
|
26/12/2023
|
KRUTIKAR BISWAL
|
2405001WL055528
|
KRUTIKAR BISWAL
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556176643
|
|
KRUTIKAR BISWAL
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-020-006/989980014
(SINDHIA)
|
2405001000NRG24261220230417263
|
26/12/2023
|
KHAGESWAR BARIK
|
2405001WL055529
|
KHAGESWAR BARIK
|
00177
|
IOBA0003515
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556176644
|
|
KHAGESWAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-012/44035
(SINDHIA)
|
2405001000NRG24261220230417260
|
26/12/2023
|
MANJULATA DAS
|
2405001WL055528
|
MANJULATA DAS
|
00415
|
SBIN0006933
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556176646
|
|
MRS MANJULATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|