|
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-05-001-021-012/49439
(SARGAN)
|
2405001000NRG24071220230391766
|
08/12/2023
|
PARABTI DAS
|
2405001WL050892
|
PARABTI DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074961140
|
|
MR SATYABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-021-012/49439
(SARGAN)
|
2405001000NRG24071220230391765
|
08/12/2023
|
SATYABRATA DAS
|
2405001WL050892
|
SATYABRATA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074961139
|
|
MR SATYABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-021-002/49383
(SARGAN)
|
2405001000NRG24071220230391759
|
08/12/2023
|
SHRADHANJALI BEHERA
|
2405001WL050892
|
SHRADHANJALI BEHERA
|
00415
|
SBIN0006933
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074961143
|
|
MRS SHRADHANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-021-003/10743
(SARGAN)
|
2405001000NRG24071220230391916
|
08/12/2023
|
KAMALINI DAS
|
2405001WL050920
|
KAMALINI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074961142
|
|
KAMALINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-021-012/49427
(SARGAN)
|
2405001000NRG24071220230391764
|
08/12/2023
|
SUKANTA BEHERA
|
2405001WL050892
|
SUKANTA BEHERA
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074961141
|
|
SUKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|