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-05-001-020-001/42560 (SINDHIA)
|
2405001000NRG24261020230323487
|
26/10/2023
|
KAMESH MAJHI
|
2405001WL036722
|
KAMESH MAJHI
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325924412
|
|
KAMESH MAJHI
|
()
|
2
|
BALESHWAR
|
OR-05-001-020-010/487702 (SINDHIA)
|
2405001000NRG24261020230323492
|
26/10/2023
|
MAMATA PRADHAN
|
2405001WL036722
|
MAMATA PRADHAN
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325924414
|
|
MAMATA PRADHAN
|
()
|
3
|
BALESHWAR
|
OR-05-001-020-010/4897821 (SINDHIA)
|
2405001000NRG24261020230323494
|
26/10/2023
|
BABURAM PRADHAN
|
2405001WL036722
|
BABURAM PRADHAN
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325924413
|
|
BABURAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-020-010/487702 (SINDHIA)
|
2405001000NRG24261020230323491
|
26/10/2023
|
MADHUSUDAN PRADHAN
|
2405001WL036722
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325924415
|
|
MR MADHUSUDAN PRADHAN
|
()
|
5
|
BALESHWAR
|
OR-05-001-020-010/4897821 (SINDHIA)
|
2405001000NRG24261020230323495
|
26/10/2023
|
ADITYA KUMAR PRADHAN
|
2405001WL036722
|
ADITYA KUMAR PRADHAN
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325924416
|
|
MR ADITYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|