|
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-05-001-014-015/47986
(HALDIPADA)
|
2405001000NRG24150220240460268
|
16/02/2024
|
MR SK SAJUDDIN
|
2405001WL065088
|
MR SK SAJUDDIN
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801148478
|
|
Mr. SEKH SAJUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-014-006/48082
(HALDIPADA)
|
2405001000NRG24150220240460266
|
16/02/2024
|
BISWANATH BEHERA
|
2405001WL065088
|
BISWANATH BEHERA
|
00176
|
IDIB000H049
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801148480
|
|
Mr. BISWANATH BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-014-015/47986
(HALDIPADA)
|
2405001000NRG24150220240460269
|
16/02/2024
|
JAHERA BIBI
|
2405001WL065088
|
JAHERA BIBI
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801148481
|
|
Mrs. JAHERA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-014-006/48082
(HALDIPADA)
|
2405001000NRG24150220240460267
|
16/02/2024
|
MRS BASANTI BEHERA
|
2405001WL065088
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801148479
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|