|
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-05-001-010-009/50131
(KURADIHA)
|
2405001000NRG24191120230361648
|
19/11/2023
|
ratnakar dhal
|
2405001WL044645
|
ratnakar dhal
|
00415
|
SBIN0012047
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010718737
|
No Such Account
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-010-009/50131
(KURADIHA)
|
2405001000NRG24191120230361654
|
19/11/2023
|
ratnakar dhal
|
2405001WL044646
|
ratnakar dhal
|
00415
|
SBIN0012047
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010718738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-010-005/49487
(KURADIHA)
|
2405001000NRG24191120230361633
|
19/11/2023
|
Mr ADIKANDA DHAL
|
2405001WL044644
|
Mr ADIKANDA DHAL
|
00415
|
SBIN0018965
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010718739
|
|
MR ADIKANDA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-010-006/11862
(KURADIHA)
|
2405001000NRG24191120230361635
|
19/11/2023
|
KARUNAKAR GOCHAYAT
|
2405001WL044644
|
KARUNAKAR GOCHAYAT
|
00462
|
UCBA0001291
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010718740
|
|
KARUNAKAR GOCHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-010-005/505169
(KURADIHA)
|
2405001000NRG24191120230361644
|
19/11/2023
|
MR LAKSHMIDHAR SETHI
|
2405001WL044645
|
MR LAKSHMIDHAR SETHI
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010718741
|
|
MR LAKSHMIDHAR SETHI
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-010-005/505169
(KURADIHA)
|
2405001000NRG24191120230361645
|
19/11/2023
|
MRS LAXMI PRIYA SETHI
|
2405001WL044645
|
MRS LAXMI PRIYA SETHI
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010718742
|
|
MRS LAXMI PRIYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-010-005/505169
(KURADIHA)
|
2405001000NRG24191120230361643
|
19/11/2023
|
TILOTTAMA SETHI
|
2405001WL044645
|
TILOTTAMA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010718736
|
|
TILOTTAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|