|
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-05-001-017-001/42786
(RASALPUR)
|
2405001000NRG24120220240456471
|
16/02/2024
|
SABITRI
|
2405001WL064202
|
SABITRI
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192963
|
|
SABITRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-017-001/42786
(RASALPUR)
|
2405001000NRG24120220240456472
|
16/02/2024
|
SHUDHAKARA SAHU
|
2405001WL064202
|
SHUDHAKARA SAHU
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192962
|
|
Mr. SUDHAKAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-002/491940
(RASALPUR)
|
2405001000NRG24120220240456469
|
16/02/2024
|
SUKANTI DALEI
|
2405001WL064201
|
SUKANTI DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192961
|
|
SUKANTI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-009/21859
(RASALPUR)
|
2405001000NRG24120220240456518
|
16/02/2024
|
BHAGIRATHI PATRA
|
2405001WL064218
|
BHAGIRATHI PATRA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192964
|
|
MR BHAGIRATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-017-009/21922
(RASALPUR)
|
2405001000NRG24120220240456519
|
16/02/2024
|
SASMITA PATRA
|
2405001WL064218
|
SASMITA PATRA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192965
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-017-009/492019
(RASALPUR)
|
2405001000NRG24120220240456470
|
16/02/2024
|
SUPRASANGITA PATRA
|
2405001WL064201
|
SUPRASANGITA PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801192966
|
|
MRS SUPRASANGITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|