|
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-05-001-015-001/1656
(KASAFAL)
|
2405001000NRG24230620230148303
|
23/06/2023
|
SULACHANAsantra
|
2405001WL007548
|
SULACHANAsantra
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912977
|
|
SULOCHANA SANTARA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-015-001/1656
(KASAFAL)
|
2405001000NRG24230620230148304
|
23/06/2023
|
TAPAN KUMAR SANTARA
|
2405001WL007548
|
TAPAN KUMAR SANTARA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912978
|
|
SHRI TAPAN SANTRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-015-001/490659
(KASAFAL)
|
2405001000NRG24230620230148279
|
23/06/2023
|
MR Sudeep mandal
|
2405001WL007545
|
MR Sudeep mandal
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912976
|
|
Sudeep Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-015-001/490663
(KASAFAL)
|
2405001000NRG24230620230148280
|
23/06/2023
|
KAMAL KUMAR MANDAL
|
2405001WL007545
|
KAMAL KUMAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912979
|
|
MR KAMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-015-001/1656
(KASAFAL)
|
2405001000NRG24230620230148302
|
23/06/2023
|
RAGHUNATH SANTRA
|
2405001WL007548
|
RAGHUNATH SANTRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912980
|
|
RAGHUNATH SANTRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-015-001/490607
(KASAFAL)
|
2405001000NRG24230620230148306
|
23/06/2023
|
Manini santra
|
2405001WL007548
|
Manini santra
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861912982
|
|
MANINI SANTRA
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-015-001/490607
(KASAFAL)
|
2405001000NRG24230620230148305
|
23/06/2023
|
rabindra santra
|
2405001WL007548
|
rabindra santra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861912981
|
|
rabindra santra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|