|
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
|
BALIPATNA
|
OR-23-002-021-008/8159
(RAJAS)
|
2423002000NRG24250120240305511
|
25/01/2024
|
Biswajit Parida
|
2423002WL028398
|
Biswajit Parida
|
00048
|
BKID0005564
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143187749
|
|
BISWAJIT PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-021-008/7982
(RAJAS)
|
2423002000NRG24250120240305508
|
25/01/2024
|
RINKU SETHI
|
2423002WL028398
|
RINKU SETHI
|
00415
|
SBIN0012030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143187748
|
|
RINKU SETHI
|
CANARA BANK(508532)
|
|
3
|
BALIPATNA
|
OR-23-002-021-008/8129
(RAJAS)
|
2423002000NRG24250120240305510
|
25/01/2024
|
Dillip Kumar Dash
|
2423002WL028398
|
Dillip Kumar Dash
|
00415
|
SBIN0012030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143187747
|
|
MR DILLIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BALIPATNA
|
OR-23-002-004-008/8070
(RAJAS)
|
2423002000NRG24250120240305507
|
25/01/2024
|
Kabita Balia
|
2423002WL028398
|
Kabita Balia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143187746
|
|
Kabita Balia
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIPATNA
|
OR-23-002-021-008/7999
(RAJAS)
|
2423002000NRG24250120240305509
|
25/01/2024
|
JYOTSHNA BALIA
|
2423002WL028398
|
JYOTSHNA BALIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143187745
|
|
JYOTSHNA BALIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|