|
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-05-001-022-007/27836
(GOPINATHPUR)
|
2405001000NRG24301220230422537
|
30/12/2023
|
TARULATA SAMANTA
|
2405001WL056461
|
TARULATA SAMANTA
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550246448
|
|
TARULATA SAMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-005/95980
(GOPINATHPUR)
|
2405001000NRG24301220230422533
|
30/12/2023
|
SUDARSHAN KHATUA
|
2405001WL056461
|
SUDARSHAN KHATUA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550246449
|
|
SUDARSHAN KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-001/96137
(GOPINATHPUR)
|
2405001000NRG24291220230421208
|
30/12/2023
|
RADHAKANTA PATTAYAT
|
2405001WL056227
|
RADHAKANTA PATTAYAT
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550246451
|
|
MR RADHAKANTA PATTAYAT
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-022-005/96106
(GOPINATHPUR)
|
2405001000NRG24301220230422535
|
30/12/2023
|
RAJASHREE KHATUA
|
2405001WL056461
|
RAJASHREE KHATUA
|
00415
|
SBIN0006933
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550246450
|
|
MS RAJASHREE KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-001/28196
(GOPINATHPUR)
|
2405001000NRG24301220230422531
|
30/12/2023
|
JHARANA PARIDA
|
2405001WL056461
|
JHARANA PARIDA
|
00468
|
UBIN0550060
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550246452
|
|
JHARANA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|