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-05-001-024-001/2601 (PADMAPUR)
|
2405001024NRG24260920230264073
|
27/09/2023
|
RAJASHREE DAS
|
2405001024WL024157
|
RAJASHREE DAS
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256845347
|
|
RAJASHREE DAS
|
ODISHA GRAMYA BANK(607060)
|
2
|
BALESHWAR
|
OR-05-001-024-003/47311 (PADMAPUR)
|
2405001024NRG24260920230264074
|
27/09/2023
|
RATIKANTA BARIK
|
2405001024WL024157
|
RATIKANTA BARIK
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256845346
|
|
RATIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-024-003/47073 (PADMAPUR)
|
2405001024NRG24260920230264079
|
27/09/2023
|
Mr. KARTIKA CHANDRA PATRA
|
2405001024WL024158
|
Mr. KARTIKA CHANDRA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256845344
|
|
KARTIKA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/2686 (PADMAPUR)
|
2405001024NRG24260920230264180
|
27/09/2023
|
HARIHAR DAS
|
2405001024WL024189
|
HARIHAR DAS
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256845345
|
|
HARIHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|