|
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-05-001-003-001/33702
(PARIKHI)
|
2405001000NRG24250920230261155
|
25/09/2023
|
BIRENDRANATH DAS
|
2405001WL023535
|
BIRENDRANATH DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325000456
|
|
BIRENDRANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/33702
(PARIKHI)
|
2405001000NRG24250920230261156
|
25/09/2023
|
MINARANI DAS
|
2405001WL023535
|
MINARANI DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325000457
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-002/42716
(PARIKHI)
|
2405001000NRG24250920230261165
|
25/09/2023
|
GUNA SAHA
|
2405001WL023536
|
GUNA SAHA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325000455
|
|
GUNA SAHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-005/2413725
(PARIKHI)
|
2405001000NRG24250920230261159
|
25/09/2023
|
PANCHANAN BERA
|
2405001WL023535
|
PANCHANAN BERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325000459
|
|
PANCHANAN BERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-003-005/2413725
(PARIKHI)
|
2405001000NRG24250920230261160
|
25/09/2023
|
SUMITA BERA
|
2405001WL023535
|
SUMITA BERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325000458
|
|
SUMITA BERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|