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-05-001-024-003/2783 (PADMAPUR)
|
2405001000NRG24070820230200004
|
07/08/2023
|
PANKAJINI BARIK
|
2405001WL011243
|
PANKAJINI BARIK
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972016144
|
|
PANKAJINI BARIK
|
BANK OF BARODA(606985)
|
2
|
BALESHWAR
|
OR-05-001-024-003/47311 (PADMAPUR)
|
2405001000NRG24070820230200009
|
07/08/2023
|
RATIKANTA BARIK
|
2405001WL011243
|
RATIKANTA BARIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4972016142
|
|
RATIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
BALESHWAR
|
OR-05-001-024-003/47311 (PADMAPUR)
|
2405001000NRG24070820230200010
|
07/08/2023
|
SANGITA BARIK
|
2405001WL011243
|
SANGITA BARIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4972016143
|
|
SANGITA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/47278 (PADMAPUR)
|
2405001000NRG24070820230200007
|
07/08/2023
|
JITENDRA DALEI
|
2405001WL011243
|
JITENDRA DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972016141
|
|
JITENDRA DALEI
|
ICICI BANK LTD(508534)
|
5
|
BALESHWAR
|
OR-05-001-024-003/47278 (PADMAPUR)
|
2405001000NRG24070820230200008
|
07/08/2023
|
TIKILI DALEI
|
2405001WL011243
|
TIKILI DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972016140
|
|
MRS TIKILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|