|
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-05-001-022-012/28485
(GOPINATHPUR)
|
2405001000NRG24061020230287516
|
06/10/2023
|
Mr.ACHYUT DAS
|
2405001WL029551
|
Mr.ACHYUT DAS
|
00176
|
IDIB000B569
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182387
|
|
Mr. ACHYUTA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-005/28765
(GOPINATHPUR)
|
2405001000NRG24061020230287532
|
06/10/2023
|
GOURAMOHAN DAS
|
2405001WL029554
|
GOURAMOHAN DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182385
|
|
GOURAMOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-022-005/57595
(GOPINATHPUR)
|
2405001000NRG24061020230287528
|
06/10/2023
|
JAYA DAS
|
2405001WL029553
|
JAYA DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182384
|
|
JAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-022-009/95982
(GOPINATHPUR)
|
2405001000NRG24061020230287534
|
06/10/2023
|
MANGAL HANSDA
|
2405001WL029554
|
MANGAL HANSDA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182383
|
|
MR MANGAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-001/28217
(GOPINATHPUR)
|
2405001000NRG24061020230287511
|
06/10/2023
|
GELLI DAS
|
2405001WL029551
|
GELLI DAS
|
00462
|
UCBA0000462
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182381
|
|
GELLI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-022-005/28752
(GOPINATHPUR)
|
2405001000NRG24061020230287513
|
06/10/2023
|
HARI MOHAN DAS
|
2405001WL029551
|
HARI MOHAN DAS
|
00468
|
UBIN0930997
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182382
|
|
HARIMOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-022-012/28516
(GOPINATHPUR)
|
2405001000NRG24061020230287536
|
06/10/2023
|
Mr NARAHARI DAS
|
2405001WL029554
|
Mr NARAHARI DAS
|
00468
|
UBIN0930997
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325182386
|
|
NARAHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|