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-05-001-017-001/42791 (RASALPUR)
|
2405001000NRG24070820230199354
|
07/08/2023
|
MALATI SAHU
|
2405001WL011141
|
MALATI SAHU
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971895444
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BALESHWAR
|
OR-05-001-017-007/49017 (RASALPUR)
|
2405001000NRG24070820230199361
|
07/08/2023
|
KARUNA DALEI
|
2405001WL011141
|
KARUNA DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971895443
|
|
KARUNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-007/21539 (RASALPUR)
|
2405001000NRG24070820230199360
|
07/08/2023
|
NIRUPAMA BEHERA
|
2405001WL011141
|
NIRUPAMA BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971895447
|
|
NIRUPAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BALESHWAR
|
OR-05-001-017-007/49017 (RASALPUR)
|
2405001000NRG24070820230199362
|
07/08/2023
|
MIANATI DALEI
|
2405001WL011141
|
MIANATI DALEI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971895446
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
5
|
BALESHWAR
|
OR-05-001-017-008/491931 (RASALPUR)
|
2405001000NRG24070820230199367
|
07/08/2023
|
RATIKANTA BEHERA
|
2405001WL011142
|
RATIKANTA BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971895445
|
|
RATIKANTA BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|