|
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
|
bhadrak
|
OR-17-001-021-001/33589310
(EREIN)
|
2417001021NRG25140520240024541
|
15/05/2024
|
Pradeep Roul
|
2417001021WL005958
|
Pradeep Roul
|
00177
|
IOBA0000793
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4117535367
|
|
PRADEEP ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-021-001/33589310
(EREIN)
|
2417001021NRG25140520240024540
|
15/05/2024
|
Ranjita Roul
|
2417001021WL005958
|
Ranjita Roul
|
00177
|
IOBA0000793
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4117535368
|
|
RANJITA RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-021-001/33589339
(EREIN)
|
2417001021NRG25140520240024542
|
15/05/2024
|
SUMITRA ROUL
|
2417001021WL005959
|
SUMITRA ROUL
|
00415
|
SBIN0005159
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4117535366
|
|
MRS SUMITRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
bhadrak
|
OR-17-001-021-001/33589347
(EREIN)
|
2417001021NRG25110520240022211
|
15/05/2024
|
RASMITA ROUL
|
2417001021WL005335
|
RASMITA ROUL
|
00415
|
SBIN0005159
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4117535369
|
|
MRS RASHMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|