|
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-05-001-003-005/2413753
(PARIKHI)
|
2405001000NRG24291120230376078
|
01/12/2023
|
Halima Bibi
|
2405001WL047557
|
Halima Bibi
|
00176
|
IDIB000B569
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074687283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/2413700
(PARIKHI)
|
2405001000NRG24301120230377891
|
01/12/2023
|
Rantu Samanta
|
2405001WL047894
|
Rantu Samanta
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074687285
|
|
Rantu Samanta
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-003-005/2413753
(PARIKHI)
|
2405001000NRG24291120230376079
|
01/12/2023
|
Kamrul Alikhan
|
2405001WL047557
|
Kamrul Alikhan
|
00176
|
IDIB000P580
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074687284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-005/2413749
(PARIKHI)
|
2405001000NRG24301120230377890
|
01/12/2023
|
HENA BEWA
|
2405001WL047893
|
HENA BEWA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074687287
|
|
MRS HENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-003-005/2414755
(PARIKHI)
|
2405001000NRG24301120230377893
|
01/12/2023
|
ANUJA BIBI
|
2405001WL047894
|
ANUJA BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074687286
|
|
ANUJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|