|
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-05-001-017-001/491990
(RASALPUR)
|
2405001000NRG24091120230345051
|
10/11/2023
|
CHANDRASEKHAR GHADE
|
2405001WL041038
|
CHANDRASEKHAR GHADE
|
00045
|
BARB0BALASO
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7963261192
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/491972
(RASALPUR)
|
2405001000NRG24091120230345977
|
10/11/2023
|
AVIJIT DAS
|
2405001WL041230
|
AVIJIT DAS
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963261193
|
|
AVIJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-003/492028
(RASALPUR)
|
2405001000NRG24091120230345978
|
10/11/2023
|
PUSPANJALI BARIK
|
2405001WL041230
|
PUSPANJALI BARIK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963261194
|
|
MRS PUSPANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-003/491975
(RASALPUR)
|
2405001000NRG24091120230345052
|
10/11/2023
|
KUMUDINI BARIK
|
2405001WL041038
|
KUMUDINI BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963261195
|
|
KUMUDINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|