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-05-001-026-003/7913093 (SASANG)
|
2405001000NRG24091020230292580
|
09/10/2023
|
SASMITA MALLIK
|
2405001WL030622
|
SASMITA MALLIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259902162
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
BALESHWAR
|
OR-05-001-026-003/7913109 (SASANG)
|
2405001000NRG24091020230292581
|
09/10/2023
|
SRADHANJALI MALLIK
|
2405001WL030622
|
SRADHANJALI MALLIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259902163
|
|
MISS SRADDHANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BALESHWAR
|
OR-05-001-026-003/79199 (SASANG)
|
2405001000NRG24091020230292578
|
09/10/2023
|
SASMITA MALLIK
|
2405001WL030621
|
SASMITA MALLIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259902164
|
|
SASMITA MALLIK
|
CANARA BANK(508532)
|
4
|
BALESHWAR
|
OR-05-001-026-006/7913057 (SASANG)
|
2405001000NRG24091020230292579
|
09/10/2023
|
KOUSALYA JENA
|
2405001WL030621
|
KOUSALYA JENA
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259902161
|
|
MRS KOUSHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/7913118 (SASANG)
|
2405001000NRG24091020230292631
|
09/10/2023
|
GITANJALI BEHERA
|
2405001WL030636
|
GITANJALI BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259902165
|
|
GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|