|
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-05-001-024-003/47349
(PADMAPUR)
|
2405001000NRG24121220230398550
|
13/12/2023
|
DARSAN DALEI
|
2405001WL052212
|
DARSAN DALEI
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159167923
|
|
DARSAN DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-002/47374
(PADMAPUR)
|
2405001000NRG24091220230393958
|
13/12/2023
|
Rasana Maity
|
2405001WL051331
|
Rasana Maity
|
00089
|
CBIN0281491
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159167922
|
|
Mrs. Rasana Maity
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47388
(PADMAPUR)
|
2405001000NRG24121220230398548
|
13/12/2023
|
NIRANJAN NAYAK
|
2405001WL052212
|
NIRANJAN NAYAK
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159167920
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-024-002/47374
(PADMAPUR)
|
2405001000NRG24091220230393957
|
13/12/2023
|
SUDHAKRISHNA MAITY
|
2405001WL051331
|
SUDHAKRISHNA MAITY
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159167919
|
|
MR SUDHAKRISHNA MAITY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/47349
(PADMAPUR)
|
2405001000NRG24121220230398551
|
13/12/2023
|
SANJULATA DALEI
|
2405001WL052212
|
SANJULATA DALEI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159167921
|
|
SANJULATA DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|