|
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-05-001-018-015/4906660680
(OLANDA SARGAN)
|
2405001000NRG24240120240442164
|
25/01/2024
|
MR SUBRATA SAHU
|
2405001WL061374
|
MR SUBRATA SAHU
|
00127
|
FDRL0002239
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143465561
|
|
SUBRATA SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-018-012/4902660603
(OLANDA SARGAN)
|
2405001000NRG24240120240442162
|
25/01/2024
|
KARTICK CHANDRA MOHANTY
|
2405001WL061374
|
KARTICK CHANDRA MOHANTY
|
00415
|
SBIN0006933
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143465560
|
|
MR KARTICK CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-018-012/4902660603
(OLANDA SARGAN)
|
2405001000NRG24240120240442163
|
25/01/2024
|
MRS DIPTIMAYEE KHATUA
|
2405001WL061374
|
MRS DIPTIMAYEE KHATUA
|
00468
|
UBIN0810223
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143465559
|
|
DEEPTIMAYEE KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|