|
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-05-001-020-006/989980003
(SINDHIA)
|
2405001000NRG24211220230411162
|
21/12/2023
|
RITA MAJHI
|
2405001WL054494
|
RITA MAJHI
|
00048
|
BKID0005350
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549136480
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-004/43893
(SINDHIA)
|
2405001000NRG24211220230411157
|
21/12/2023
|
ARATI MAHALIK
|
2405001WL054494
|
ARATI MAHALIK
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549136481
|
|
ARATI MAHALIK
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-020-004/43893
(SINDHIA)
|
2405001000NRG24211220230411158
|
21/12/2023
|
KARTIKA MAHALIK
|
2405001WL054494
|
KARTIKA MAHALIK
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549136483
|
|
KARTIKA MAHALIK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-020-004/43893
(SINDHIA)
|
2405001000NRG24211220230411159
|
21/12/2023
|
PRAMILA MAHALIK
|
2405001WL054494
|
PRAMILA MAHALIK
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549136482
|
|
PRAMILA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-020-004/9897998
(SINDHIA)
|
2405001000NRG24211220230411160
|
21/12/2023
|
PATITAPABAN PRADHAN
|
2405001WL054494
|
PATITAPABAN PRADHAN
|
00415
|
SBIN0000016
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549136484
|
|
MR PATITAPABAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|