|
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-05-001-020-006/43067
(SINDHIA)
|
2405001000NRG24201120230363737
|
21/11/2023
|
MARKANDA DAS
|
2405001WL045051
|
MARKANDA DAS
|
00048
|
BKID0005350
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011079151
|
|
MARKANDA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-020-004/98979979
(SINDHIA)
|
2405001000NRG24201120230363745
|
21/11/2023
|
MAYADHARA MAHALIK
|
2405001WL045052
|
MAYADHARA MAHALIK
|
00177
|
IOBA0003515
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9011079146
|
|
MAYADHAR MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-004/98979979
(SINDHIA)
|
2405001000NRG24201120230363746
|
21/11/2023
|
SAKUTALA MAHALIK
|
2405001WL045052
|
SAKUTALA MAHALIK
|
00177
|
IOBA0003515
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011079148
|
|
MAMI MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-020-006/43067
(SINDHIA)
|
2405001000NRG24201120230363738
|
21/11/2023
|
BASANTIDAS
|
2405001WL045051
|
BASANTIDAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079149
|
|
BASANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-006/44087
(SINDHIA)
|
2405001000NRG24201120230363739
|
21/11/2023
|
KANAKA LATA PRADHAN
|
2405001WL045051
|
KANAKA LATA PRADHAN
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079152
|
|
KANAKALATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-006/98979976
(SINDHIA)
|
2405001000NRG24201120230363740
|
21/11/2023
|
CHAKRADHARA TAREI
|
2405001WL045051
|
CHAKRADHARA TAREI
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079147
|
|
CHAKRADHAR TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-006/98979976
(SINDHIA)
|
2405001000NRG24201120230363741
|
21/11/2023
|
PRMILA TAREI
|
2405001WL045051
|
PRMILA TAREI
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079154
|
|
PRAMILA TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-008/98979977
(SINDHIA)
|
2405001000NRG24201120230363742
|
21/11/2023
|
KARTIK KUMAR DAS
|
2405001WL045051
|
KARTIK KUMAR DAS
|
00177
|
IOBA0003515
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079153
|
|
KARTTIK KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-020-014/488236
(SINDHIA)
|
2405001000NRG24201120230363744
|
21/11/2023
|
SAROJINI DAS
|
2405001WL045051
|
SAROJINI DAS
|
00415
|
SBIN0006933
|
2370
|
2370
|
Processed
|
02/01/2024
|
|
9011079150
|
|
SAROJINI DAS.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|