|
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-05-001-022-008/47546
(GOPINATHPUR)
|
2405001000NRG24140820230206761
|
14/08/2023
|
AJAY KUMAR PATRA
|
2405001WL012312
|
AJAY KUMAR PATRA
|
00048
|
BKID0005350
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970124350
|
|
AJAYA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-008/47546
(GOPINATHPUR)
|
2405001000NRG24140820230206759
|
14/08/2023
|
SRUSTIDHAR PATRA
|
2405001WL012312
|
SRUSTIDHAR PATRA
|
00176
|
IDIB000B106
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970124349
|
|
Mr. SRUSTIDHAR PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-011/28371
(GOPINATHPUR)
|
2405001000NRG24140820230206765
|
14/08/2023
|
CHALAKA DAS
|
2405001WL012312
|
CHALAKA DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970124347
|
|
CHALAKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-022-011/28371
(GOPINATHPUR)
|
2405001000NRG24140820230206766
|
14/08/2023
|
NAYANA DAS
|
2405001WL012312
|
NAYANA DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970124346
|
|
NAYANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-022-011/28371
(GOPINATHPUR)
|
2405001000NRG24140820230206767
|
14/08/2023
|
PARSURAM DAS
|
2405001WL012312
|
PARSURAM DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970124348
|
|
PARSHURAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|