|
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-05-001-015-002/490675
(KASAFAL)
|
2405001000NRG24140820230206800
|
14/08/2023
|
JYOTSHNARANI HUDAYAT
|
2405001WL012318
|
JYOTSHNARANI HUDAYAT
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970170524
|
|
JYOTSHNARANI HUDAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-015-002/88
(KASAFAL)
|
2405001000NRG24140820230206801
|
14/08/2023
|
BABURAM HUDAYAT
|
2405001WL012318
|
BABURAM HUDAYAT
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970170523
|
|
BABURAM HUDAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-028-002/490221
(KASAFAL)
|
2405001000NRG24140820230206802
|
14/08/2023
|
Nitai hudayat
|
2405001WL012318
|
Nitai hudayat
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970170522
|
|
Nitai hudayat
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-015-002/490674
(KASAFAL)
|
2405001000NRG24140820230206798
|
14/08/2023
|
SADHANA SAHU
|
2405001WL012318
|
SADHANA SAHU
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970170521
|
|
SADHANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-015-002/48676
(KASAFAL)
|
2405001000NRG24140820230206797
|
14/08/2023
|
DILLIP SAHOO
|
2405001WL012318
|
DILLIP SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970170525
|
|
DILLIP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|