|
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-05-001-004-005/50259
(HIDIGAN)
|
2405001000NRG24051220230386525
|
05/12/2023
|
SARASWATI NAYAK
|
2405001WL049747
|
SARASWATI NAYAK
|
00089
|
CBIN0281491
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105123076
|
|
SARASWATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-004-005/50274
(HIDIGAN)
|
2405001000NRG24051220230386535
|
05/12/2023
|
SEBATI PARIDA
|
2405001WL049747
|
SEBATI PARIDA
|
00415
|
SBIN0006933
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1105123077
|
|
MRS SEBATI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-004-005/50270
(HIDIGAN)
|
2405001000NRG24051220230386534
|
05/12/2023
|
Sipra Swarupa Das
|
2405001WL049747
|
Sipra Swarupa Das
|
00415
|
SBIN0010252
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1105123078
|
|
MRS SIPRA SWARUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-004-005/50258
(HIDIGAN)
|
2405001000NRG24051220230386524
|
05/12/2023
|
RANJITA NAYAK
|
2405001WL049747
|
RANJITA NAYAK
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105123080
|
|
MS RANJITA NAYAK
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-004-005/50261
(HIDIGAN)
|
2405001000NRG24051220230386527
|
05/12/2023
|
YASHASWEE NAYAK
|
2405001WL049747
|
YASHASWEE NAYAK
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105123079
|
|
MISS YASHASWEE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|