|
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-05-001-003-001/35235
(PARIKHI)
|
2405001000NRG24030120240426202
|
04/01/2024
|
Mantahena Bibi
|
2405001WL057284
|
Mantahena Bibi
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552813866
|
|
MRS MANTAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/35235
(PARIKHI)
|
2405001000NRG24030120240426201
|
04/01/2024
|
SALEMAN ALLI KHAN
|
2405001WL057284
|
SALEMAN ALLI KHAN
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552813864
|
|
MR JIYAD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-001/2413696
(PARIKHI)
|
2405001000NRG24030120240426513
|
04/01/2024
|
BARUNI JENA
|
2405001WL057400
|
BARUNI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552813865
|
|
BARUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-003-001/48915
(PARIKHI)
|
2405001000NRG24030120240426199
|
04/01/2024
|
AJAY KUMAR MAITY
|
2405001WL057283
|
AJAY KUMAR MAITY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552813867
|
|
AJAY KUMAR MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-003-001/48915
(PARIKHI)
|
2405001000NRG24030120240426200
|
04/01/2024
|
RITARANI MAITY
|
2405001WL057283
|
RITARANI MAITY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552813868
|
|
RITARANI MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|