|
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-05-001-005-001/48247
(GENGUTI)
|
2405001000NRG24120120240434144
|
12/01/2024
|
KANCHAN MANI BEHERA
|
2405001WL059408
|
KANCHAN MANI BEHERA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675131959
|
|
KANCHAN MANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-007/48243
(GENGUTI)
|
2405001000NRG24120120240434146
|
12/01/2024
|
Mrs. SABITA MUKHI
|
2405001WL059408
|
Mrs. SABITA MUKHI
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675131961
|
|
MRS SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-001/48260
(GENGUTI)
|
2405001000NRG24120120240434145
|
12/01/2024
|
MS BASANTI PRADHAN
|
2405001WL059408
|
MS BASANTI PRADHAN
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675131960
|
|
BASANTI PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|