|
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-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24210220240464812
|
22/02/2024
|
GORACHAND SAHOO
|
2405001WL066338
|
GORACHAND SAHOO
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800134483
|
|
Mr. Gorachand Sahoo
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24210220240464814
|
22/02/2024
|
SAHADEBA SAHOO
|
2405001WL066338
|
SAHADEBA SAHOO
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800134487
|
|
Mr. SAHADEBA SAHOO
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24210220240464813
|
22/02/2024
|
SRIHARI SAHOO
|
2405001WL066338
|
SRIHARI SAHOO
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800134482
|
|
Mr. SRIHARI SAHOO
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24210220240465833
|
22/02/2024
|
ANGURA MANDAL
|
2405001WL066523
|
ANGURA MANDAL
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800134485
|
|
ANGURA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-003-007/49271
(PARIKHI)
|
2405001000NRG24210220240465816
|
22/02/2024
|
JAYADA BIBI
|
2405001WL066519
|
JAYADA BIBI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800134484
|
|
Mrs. Jayeda Bibi
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-003-007/49271
(PARIKHI)
|
2405001000NRG24210220240465817
|
22/02/2024
|
SK. SOLEMAN
|
2405001WL066520
|
SK. SOLEMAN
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800134486
|
|
SK. SOLEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-003-007/2413902
(PARIKHI)
|
2405001000NRG24210220240465818
|
22/02/2024
|
AJAY KUMAR MANDAL
|
2405001WL066521
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800134488
|
|
Master. AJAY KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|