|
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-05-001-020-001/42560
(SINDHIA)
|
2405001000NRG24081120230342395
|
08/11/2023
|
KAMESH MAJHI
|
2405001WL040475
|
KAMESH MAJHI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970419430
|
|
MR KAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-020-001/42560
(SINDHIA)
|
2405001000NRG24081120230342394
|
08/11/2023
|
SANJAYA MAJHI
|
2405001WL040475
|
SANJAYA MAJHI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970419428
|
|
SANJAY MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-001/42560
(SINDHIA)
|
2405001000NRG24081120230342393
|
08/11/2023
|
SANJULATA MAJHI
|
2405001WL040475
|
SANJULATA MAJHI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970419435
|
|
SANJULATA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-011/22463
(SINDHIA)
|
2405001000NRG24081120230342396
|
08/11/2023
|
ANIL BEHERA
|
2405001WL040475
|
ANIL BEHERA
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970419434
|
|
ANIL KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-011/22463
(SINDHIA)
|
2405001000NRG24081120230342397
|
08/11/2023
|
JHUNULATA BEHERA
|
2405001WL040475
|
JHUNULATA BEHERA
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970419433
|
|
JHUNULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-011/98979957
(SINDHIA)
|
2405001000NRG24081120230342400
|
08/11/2023
|
BANAMALI KHATUA
|
2405001WL040475
|
BANAMALI KHATUA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970419429
|
|
BANAMALI KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-011/98979957
(SINDHIA)
|
2405001000NRG24081120230342399
|
08/11/2023
|
BASANTI KHATUA
|
2405001WL040475
|
BASANTI KHATUA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970419432
|
|
BASANTI KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-011/98979957
(SINDHIA)
|
2405001000NRG24081120230342398
|
08/11/2023
|
JAGANNATH KHATUA
|
2405001WL040475
|
JAGANNATH KHATUA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970419431
|
|
NIYATI KHATUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|