|
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-05-001-003-001/2413703
(PARIKHI)
|
2405001000NRG24171120230357978
|
17/11/2023
|
Haidar Saha
|
2405001WL043907
|
Haidar Saha
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023661
|
|
Mrs. Haidar Saha
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/2413703
(PARIKHI)
|
2405001000NRG24171120230357979
|
17/11/2023
|
SUBEDA BIBI
|
2405001WL043907
|
SUBEDA BIBI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023660
|
|
Mrs. Subeda Bibi
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24171120230357985
|
17/11/2023
|
ANGURA MANDAL
|
2405001WL043907
|
ANGURA MANDAL
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023659
|
|
ANGURA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-005/48728
(PARIKHI)
|
2405001000NRG24171120230357983
|
17/11/2023
|
AHET MALLICK
|
2405001WL043907
|
AHET MALLICK
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023662
|
|
AHET MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24171120230357986
|
17/11/2023
|
AJAY KUMAR MANDAL
|
2405001WL043907
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023656
|
|
Master. AJAY KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-003-002/2413849
(PARIKHI)
|
2405001000NRG24171120230357980
|
17/11/2023
|
AMAL PATRA
|
2405001WL043907
|
AMAL PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023658
|
|
AMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-003-002/2413849
(PARIKHI)
|
2405001000NRG24171120230357981
|
17/11/2023
|
SAKUNTALA PATRA
|
2405001WL043907
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011023657
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|