|
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-05-001-020-002/98997995
(SINDHIA)
|
2405001000NRG24030220240450195
|
05/02/2024
|
MALATI ROUT
|
2405001WL062968
|
MALATI ROUT
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146515358
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-002/21972
(SINDHIA)
|
2405001000NRG24030220240450194
|
05/02/2024
|
SUSHANTA ROUT
|
2405001WL062968
|
SUSHANTA ROUT
|
00177
|
IOBA0003515
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146515361
|
|
MR SUSHANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-020-005/989980018
(SINDHIA)
|
2405001000NRG24030220240450196
|
05/02/2024
|
SUMATI DAS
|
2405001WL062968
|
SUMATI DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146515360
|
|
SUMATI DAS
|
BANK OF INDIA(508505)
|
|
4
|
BALESHWAR
|
OR-05-001-020-006/989980003
(SINDHIA)
|
2405001000NRG24030220240450197
|
05/02/2024
|
TAPAN KUMAR MAJHI
|
2405001WL062968
|
TAPAN KUMAR MAJHI
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146515359
|
|
TAPAN KUMAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-012/989980005
(SINDHIA)
|
2405001000NRG24030220240450198
|
05/02/2024
|
GHANASHYAM NAYAK
|
2405001WL062968
|
GHANASHYAM NAYAK
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146515357
|
|
MR GHANASHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|