|
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-05-001-024-001/47365
(PADMAPUR)
|
2405001000NRG24180120240437712
|
19/01/2024
|
RASHMITA DALEI
|
2405001WL060275
|
RASHMITA DALEI
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646689
|
|
RASHMITA DALEI
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-024-001/47365
(PADMAPUR)
|
2405001000NRG24190120240438785
|
19/01/2024
|
RASHMITA DALEI
|
2405001WL060608
|
RASHMITA DALEI
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138646690
|
|
RASHMITA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47365
(PADMAPUR)
|
2405001000NRG24180120240437711
|
19/01/2024
|
NIRANJAN DALEI
|
2405001WL060275
|
NIRANJAN DALEI
|
00089
|
CBIN0281491
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646688
|
|
Mr. NIRANJAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALESHWAR
|
OR-05-001-024-001/47365
(PADMAPUR)
|
2405001000NRG24190120240438784
|
19/01/2024
|
NIRANJAN DALEI
|
2405001WL060608
|
NIRANJAN DALEI
|
00089
|
CBIN0281491
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138646687
|
|
Mr. NIRANJAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-024-001/47357
(PADMAPUR)
|
2405001000NRG24180120240437709
|
19/01/2024
|
SARASWATI TRIPATHY
|
2405001WL060275
|
SARASWATI TRIPATHY
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646694
|
|
MRS SARASWATI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/16519
(PADMAPUR)
|
2405001000NRG24180120240437713
|
19/01/2024
|
KUNA DALEI
|
2405001WL060275
|
KUNA DALEI
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646692
|
|
KUNA DALEI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/16519
(PADMAPUR)
|
2405001000NRG24190120240438786
|
19/01/2024
|
KUNA DALEI
|
2405001WL060609
|
KUNA DALEI
|
00468
|
UBIN0550060
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138646691
|
|
KUNA DALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-024-001/47358
(PADMAPUR)
|
2405001000NRG24180120240437710
|
19/01/2024
|
MADHUSMITA TRIPATHY
|
2405001WL060275
|
MADHUSMITA TRIPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646693
|
|
MADHUSMITA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|