|
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-05-001-017-005/492023
(RASALPUR)
|
2405001000NRG24180120240437729
|
19/01/2024
|
GITA BARIK
|
2405001WL060282
|
GITA BARIK
|
00354
|
PUNB0201210
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129424621
|
|
GEETA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-017-004/42654
(RASALPUR)
|
2405001000NRG24180120240437728
|
19/01/2024
|
PRADEEP KUMAR RATH
|
2405001WL060282
|
PRADEEP KUMAR RATH
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129424620
|
|
PRADEEP KUMAR RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-007/491987
(RASALPUR)
|
2405001000NRG24180120240437730
|
19/01/2024
|
SANJUKTA BEHERA
|
2405001WL060282
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129424618
|
|
SANJUKTA BEHERA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-017-008/49102
(RASALPUR)
|
2405001000NRG24180120240437731
|
19/01/2024
|
NAMEETA BEHERA
|
2405001WL060282
|
NAMEETA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129424619
|
|
NAMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|