|
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-05-001-003-002/2413926
(PARIKHI)
|
2405001000NRG24070320240477171
|
07/03/2024
|
FURKAN ALLI KHAN
|
2405001WL068720
|
FURKAN ALLI KHAN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898572913
|
|
FURKAN ALLIKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-003-002/2413926
(PARIKHI)
|
2405001000NRG24070320240477172
|
07/03/2024
|
SAKINA BIBI
|
2405001WL068720
|
SAKINA BIBI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898572914
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-001/2413709
(PARIKHI)
|
2405001000NRG24070320240477183
|
07/03/2024
|
BASIRUN BIBI
|
2405001WL068727
|
BASIRUN BIBI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898572915
|
|
Mrs. BASIRUN BIBI
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24070320240477184
|
07/03/2024
|
GORACHAND SAHOO
|
2405001WL068727
|
GORACHAND SAHOO
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898572917
|
|
Mr. Gorachand Sahoo
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24070320240477186
|
07/03/2024
|
SAHADEBA SAHOO
|
2405001WL068727
|
SAHADEBA SAHOO
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898572916
|
|
Mr. SAHADEBA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24070320240477185
|
07/03/2024
|
SRIHARI SAHOO
|
2405001WL068727
|
SRIHARI SAHOO
|
00176
|
IDIB000P580
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898572918
|
|
Mr. SRIHARI SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|