|
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-05-001-020-006/43064
(SINDHIA)
|
2405001000NRG24071220230391389
|
08/12/2023
|
SARASWATI DAS
|
2405001WL050812
|
SARASWATI DAS
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809996
|
|
SARASWATI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-020-006/989979997
(SINDHIA)
|
2405001000NRG24071220230391393
|
08/12/2023
|
MALATI BARIK
|
2405001WL050812
|
MALATI BARIK
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809997
|
|
MALATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-020-004/22233
(SINDHIA)
|
2405001000NRG24071220230391387
|
08/12/2023
|
ARCHANA MAHALIK
|
2405001WL050812
|
ARCHANA MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809991
|
|
ARCHANA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-004/22233
(SINDHIA)
|
2405001000NRG24071220230391385
|
08/12/2023
|
RAMAKANTA MAHALIK
|
2405001WL050812
|
RAMAKANTA MAHALIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809994
|
|
RAMAKANTA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-006/4897889
(SINDHIA)
|
2405001000NRG24071220230391391
|
08/12/2023
|
HIMANSHU TAREI
|
2405001WL050812
|
HIMANSHU TAREI
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074809995
|
|
HIMASHU TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-006/4897889
(SINDHIA)
|
2405001000NRG24071220230391390
|
08/12/2023
|
Rama tarai
|
2405001WL050812
|
Rama tarai
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074809990
|
|
RAMA TAREI
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-020-006/989979996
(SINDHIA)
|
2405001000NRG24071220230391392
|
08/12/2023
|
PRAMILA BARIK
|
2405001WL050812
|
PRAMILA BARIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809992
|
|
PRAMILA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-012/44035
(SINDHIA)
|
2405001000NRG24071220230391394
|
08/12/2023
|
RAMCHANDRA DAS
|
2405001WL050812
|
RAMCHANDRA DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074809988
|
|
RAMCHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-012/98979963
(SINDHIA)
|
2405001000NRG24071220230391397
|
08/12/2023
|
MAMATA DAS
|
2405001WL050812
|
MAMATA DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074809989
|
|
MAMATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-020-012/98979963
(SINDHIA)
|
2405001000NRG24071220230391396
|
08/12/2023
|
MANTU DAS
|
2405001WL050812
|
MANTU DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074809993
|
|
HARISHANKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|