|
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-05-001-024-003/2787
(PADMAPUR)
|
2405001000NRG24020820230195829
|
02/08/2023
|
RASHMITA SAHU
|
2405001WL010690
|
RASHMITA SAHU
|
00415
|
SBIN0000016
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971868678
|
|
RASHMITA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-003/2787
(PADMAPUR)
|
2405001000NRG24020820230195828
|
02/08/2023
|
ARATI DAS
|
2405001WL010690
|
ARATI DAS
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971868676
|
|
ARATI DAS
|
ICICI BANK LTD(508534)
|
|
3
|
BALESHWAR
|
OR-05-001-024-003/2787
(PADMAPUR)
|
2405001000NRG24020820230195827
|
02/08/2023
|
RABINDRA DAS
|
2405001WL010690
|
RABINDRA DAS
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971868679
|
|
RABINDRA DAS
|
ICICI BANK LTD(508534)
|
|
4
|
BALESHWAR
|
OR-05-001-024-003/47331
(PADMAPUR)
|
2405001000NRG24020820230195831
|
02/08/2023
|
CHAKRADHAR BARIK
|
2405001WL010690
|
CHAKRADHAR BARIK
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868680
|
|
MR CHAKRADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/47331
(PADMAPUR)
|
2405001000NRG24020820230195832
|
02/08/2023
|
BANITA BARIK
|
2405001WL010690
|
BANITA BARIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868677
|
|
MISS BANITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|