|
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-05-001-025-003/49525
(SRIKONA)
|
2405001000NRG24191220230408076
|
21/12/2023
|
Mrs SAYEDA BIBI
|
2405001WL053943
|
Mrs SAYEDA BIBI
|
00415
|
SBIN0005755
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487782
|
|
SAYEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-003/49524
(SRIKONA)
|
2405001000NRG24191220230408058
|
21/12/2023
|
Ranjulata Mohanty
|
2405001WL053940
|
Ranjulata Mohanty
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487781
|
|
Ranjulata Mohanty
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-025-002/49282
(SRIKONA)
|
2405001000NRG24191220230408053
|
21/12/2023
|
SUKUMAR OJHA
|
2405001WL053940
|
SUKUMAR OJHA
|
00468
|
UBIN0566110
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487783
|
|
SUKUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-025-002/49665
(SRIKONA)
|
2405001000NRG24191220230408054
|
21/12/2023
|
Namita Nandi
|
2405001WL053940
|
Namita Nandi
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556487784
|
|
NAMITA NANDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALESHWAR
|
OR-05-001-025-002/49674
(SRIKONA)
|
2405001000NRG24191220230408059
|
21/12/2023
|
SK BASIRUDDIN
|
2405001WL053941
|
SK BASIRUDDIN
|
00468
|
UBIN0566110
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487787
|
|
SK BASIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALESHWAR
|
OR-05-001-025-003/49479
(SRIKONA)
|
2405001000NRG24191220230408057
|
21/12/2023
|
DEEPAK MAITY
|
2405001WL053940
|
DEEPAK MAITY
|
00468
|
UBIN0566110
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487785
|
|
MR DEEPAK MAITY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-025-003/49510
(SRIKONA)
|
2405001000NRG24191220230408064
|
21/12/2023
|
SABNAM KHAN
|
2405001WL053941
|
SABNAM KHAN
|
00468
|
UBIN0566110
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556487786
|
|
SABNAM KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|