|
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-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24201120230363153
|
21/11/2023
|
ANGURA MANDAL
|
2405001WL044959
|
ANGURA MANDAL
|
00176
|
IDIB000P580
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991573251
|
|
ANGURA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/48914
(PARIKHI)
|
2405001000NRG24201120230363152
|
21/11/2023
|
JAYANTI MAITY
|
2405001WL044959
|
JAYANTI MAITY
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991573249
|
|
MISS JAYANTI MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24201120230363154
|
21/11/2023
|
AJAY KUMAR MANDAL
|
2405001WL044959
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991573252
|
|
Master. AJAY KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-001/48914
(PARIKHI)
|
2405001000NRG24201120230363151
|
21/11/2023
|
Madan Maity
|
2405001WL044959
|
Madan Maity
|
00468
|
UBIN0570656
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991573250
|
|
MADAN MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|