|
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-05-001-021-002/49306
(SARGAN)
|
2405001000NRG24260920230263382
|
26/09/2023
|
ANUPAMA BARIK
|
2405001WL024026
|
ANUPAMA BARIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279006
|
|
ANUPAMA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/49316
(SARGAN)
|
2405001000NRG24260920230263383
|
26/09/2023
|
ANANTA BARIK
|
2405001WL024026
|
ANANTA BARIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279010
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-021-005/49214
(SARGAN)
|
2405001000NRG24260920230262427
|
26/09/2023
|
HARISH CHANDRA MOHAKUD
|
2405001WL023818
|
HARISH CHANDRA MOHAKUD
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279007
|
|
HARISH CHANDRA MAHAK
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/10875
(SARGAN)
|
2405001000NRG24260920230262429
|
26/09/2023
|
GOPINATH GAAN
|
2405001WL023818
|
GOPINATH GAAN
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279009
|
|
GOPINATH GAAN
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/49248
(SARGAN)
|
2405001000NRG24260920230262433
|
26/09/2023
|
BASANTI MAHARNA
|
2405001WL023818
|
BASANTI MAHARNA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279011
|
|
BASANTI MAHARNA
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/49248
(SARGAN)
|
2405001000NRG24260920230262432
|
26/09/2023
|
HARIHAR MAHARNA
|
2405001WL023818
|
HARIHAR MAHARNA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279008
|
|
HARIHAR MAHARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/49196
(SARGAN)
|
2405001000NRG24260920230262430
|
26/09/2023
|
BISWANATH GAAN
|
2405001WL023818
|
BISWANATH GAAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326279012
|
|
MR BISWANATH GAANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|