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-05-001-005-001/41698 (GENGUTI)
|
2405001000NRG24170820230210888
|
17/08/2023
|
SABITA PRADHAN
|
2405001WL012940
|
SABITA PRADHAN
|
00177
|
IOBA0000832
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4974017478
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-001/37242 (GENGUTI)
|
2405001000NRG24170820230210887
|
17/08/2023
|
GAYTRI PRADHAN
|
2405001WL012940
|
GAYTRI PRADHAN
|
00177
|
IOBA0000983
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4974017479
|
|
GAYATRI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BALESHWAR
|
OR-05-001-005-008/48184 (GENGUTI)
|
2405001000NRG24170820230210889
|
17/08/2023
|
SANATANA SETHI
|
2405001WL012940
|
SANATANA SETHI
|
00177
|
IOBA0000983
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4974017480
|
|
sanatan sethy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-005-008/48184 (GENGUTI)
|
2405001000NRG24170820230210890
|
17/08/2023
|
Mrs. GOURIMANI SETHI
|
2405001WL012940
|
Mrs. GOURIMANI SETHI
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4974017481
|
|
GAURIMANI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|