|
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-05-001-020-001/487869
(SINDHIA)
|
2405001000NRG24080920230228749
|
08/09/2023
|
Bimal kumar das
|
2405001WL015944
|
Bimal kumar das
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947402
|
|
BIMAL KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-020-001/487869
(SINDHIA)
|
2405001000NRG24080920230228750
|
08/09/2023
|
MANASI DAS
|
2405001WL015944
|
MANASI DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947401
|
|
MANASI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-001/487870
(SINDHIA)
|
2405001000NRG24080920230228752
|
08/09/2023
|
ANJAN KUMAR DAS
|
2405001WL015944
|
ANJAN KUMAR DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947399
|
|
ANJAN KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-001/487871
(SINDHIA)
|
2405001000NRG24080920230228753
|
08/09/2023
|
PRATAP CHANDRA DAS
|
2405001WL015944
|
PRATAP CHANDRA DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947398
|
|
PRATAP CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-001/9897923
(SINDHIA)
|
2405001000NRG24080920230228754
|
08/09/2023
|
PUSPAMANI DAS
|
2405001WL015944
|
PUSPAMANI DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947400
|
|
PUSPAMANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-001/9897924
(SINDHIA)
|
2405001000NRG24080920230228755
|
08/09/2023
|
UMAKANTA MAJHI
|
2405001WL015944
|
UMAKANTA MAJHI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256947397
|
|
UMAKANTA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-020-001/487870
(SINDHIA)
|
2405001000NRG24080920230228751
|
08/09/2023
|
Manani Behera
|
2405001WL015944
|
Manani Behera
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256947396
|
|
Manani Behera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|