|
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-05-001-005-004/48223
(GENGUTI)
|
2405001000NRG24091120230344997
|
10/11/2023
|
MR.. SANTOSH KUMAR MOHANTY
|
2405001WL041025
|
MR.. SANTOSH KUMAR MOHANTY
|
00177
|
IOBA0000983
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960757420
|
|
MR.. SANTOSH KUMAR MOHANTY
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-005-004/48224
(GENGUTI)
|
2405001000NRG24091120230345000
|
10/11/2023
|
MRS.. URMILA ROUT
|
2405001WL041025
|
MRS.. URMILA ROUT
|
00177
|
IOBA0000983
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960757421
|
|
MRS.. URMILA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-004/48224
(GENGUTI)
|
2405001000NRG24091120230344999
|
10/11/2023
|
JAYANTA KUMAR ROUT
|
2405001WL041025
|
JAYANTA KUMAR ROUT
|
00415
|
SBIN0007020
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960757422
|
|
MR JAYANTA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|