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-05-001-016-001/45193 (NAGRAM)
|
2405001000NRG24060620230095753
|
06/06/2023
|
PRABHATI KAR
|
2405001WL005055
|
PRABHATI KAR
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397950236
|
|
PRABHATI KAR
|
INDUSIND BANK(607189)
|
2
|
BALESHWAR
|
OR-05-001-016-001/45193 (NAGRAM)
|
2405001000NRG24060620230095752
|
06/06/2023
|
TAPAN KUMAR KAR
|
2405001WL005055
|
TAPAN KUMAR KAR
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397950238
|
|
TAPAN KUMAR KAR
|
CANARA BANK(508532)
|
3
|
BALESHWAR
|
OR-05-001-016-001/47496 (NAGRAM)
|
2405001000NRG24060620230095755
|
06/06/2023
|
DAMAYANTI DAS
|
2405001WL005055
|
DAMAYANTI DAS
|
00078
|
CNRB0004034
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397950233
|
|
DAMAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BALESHWAR
|
OR-05-001-016-001/47496 (NAGRAM)
|
2405001000NRG24060620230095754
|
06/06/2023
|
rupak ku das
|
2405001WL005055
|
rupak ku das
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397950237
|
|
RUPAK KUMAR DAS
|
INDUSIND BANK(607189)
|
5
|
BALESHWAR
|
OR-05-001-016-005/45425 (NAGRAM)
|
2405001000NRG24060620230095757
|
06/06/2023
|
HEMA LATA ROUT
|
2405001WL005055
|
HEMA LATA ROUT
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397950235
|
|
HEMA LATA ROUT
|
CANARA BANK(508532)
|
6
|
BALESHWAR
|
OR-05-001-016-005/45425 (NAGRAM)
|
2405001000NRG24060620230095756
|
06/06/2023
|
ROHIT KUMAR RAJ
|
2405001WL005055
|
ROHIT KUMAR RAJ
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397950234
|
|
ROHIT KUMAR RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|