|
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-05-001-007-001/59803
(RANASAHI)
|
2405001000NRG24011120230331973
|
01/11/2023
|
SARASWATI SAHU
|
2405001WL038363
|
SARASWATI SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386879263
|
|
SARASWATI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-007-004/59813
(RANASAHI)
|
2405001000NRG24011120230331966
|
01/11/2023
|
MRS BHAGABATI MALIK
|
2405001WL038361
|
MRS BHAGABATI MALIK
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386879264
|
|
BHAGABATI MALIK
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-007-008/59796
(RANASAHI)
|
2405001000NRG24011120230331978
|
01/11/2023
|
PARBATI DAS
|
2405001WL038363
|
PARBATI DAS
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386879265
|
|
PARBATI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-007-004/59465
(RANASAHI)
|
2405001000NRG24011120230331964
|
01/11/2023
|
HARAPRIYA JENA
|
2405001WL038361
|
HARAPRIYA JENA
|
00354
|
PUNB0098310
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386879262
|
|
HARAPRIYA JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-007-004/49055
(RANASAHI)
|
2405001000NRG24011120230331975
|
01/11/2023
|
PRASANTA KUMAR MALIK
|
2405001WL038363
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386879266
|
|
PRASANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-007-004/17412
(RANASAHI)
|
2405001000NRG24011120230331974
|
01/11/2023
|
Mr. ANADI MOHANTY
|
2405001WL038363
|
Mr. ANADI MOHANTY
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386879267
|
|
ANADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|