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-05-001-005-004/37535 (GENGUTI)
|
2405001000NRG23010420230543306
|
01/04/2023
|
MRS. MANJULATA ROUT
|
2405001WL042575
|
MRS. MANJULATA ROUT
|
00177
|
IOBA0000832
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1877605411
|
|
MRS MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
2
|
BALESHWAR
|
OR-05-001-005-006/45866 (GENGUTI)
|
2405001000NRG23010420230543310
|
01/04/2023
|
SHANTILATA BUGUDAI
|
2405001WL042575
|
SHANTILATA BUGUDAI
|
00177
|
IOBA0000832
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1877605410
|
|
SHANTILATA BUGUDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-006/45866 (GENGUTI)
|
2405001000NRG23010420230543309
|
01/04/2023
|
GAGAN BUGUDAI
|
2405001WL042575
|
GAGAN BUGUDAI
|
00415
|
SBIN0007020
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1877605412
|
|
MR GAGAN BIHARI BUGUDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-005-006/47968 (GENGUTI)
|
2405001000NRG23010420230543311
|
01/04/2023
|
DURYODHAN NAYAK
|
2405001WL042575
|
DURYODHAN NAYAK
|
00415
|
SBIN0013582
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1877605413
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|