|
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-05-001-022-005/96153
(GOPINATHPUR)
|
2405001000NRG24301120230377868
|
01/12/2023
|
KAILAS DAS
|
2405001WL047889
|
KAILAS DAS
|
00176
|
IDIB000B569
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000295
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-022-007/96166
(GOPINATHPUR)
|
2405001000NRG24301120230379234
|
01/12/2023
|
MADHUSUDAN MANDAL
|
2405001WL048189
|
MADHUSUDAN MANDAL
|
00176
|
IDIB000B569
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075000293
|
|
Mr. MADHUSUDAN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-007/96162
(GOPINATHPUR)
|
2405001000NRG24301120230379233
|
01/12/2023
|
PARBATI MAJHI
|
2405001WL048189
|
PARBATI MAJHI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075000294
|
|
PARBATI MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-022-005/28713
(GOPINATHPUR)
|
2405001000NRG24301120230377867
|
01/12/2023
|
KARTTIK CHANDRA DAS
|
2405001WL047889
|
KARTTIK CHANDRA DAS
|
00177
|
IOBA0003515
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000296
|
|
KARTIK CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BALESHWAR
|
OR-05-001-022-005/41592
(GOPINATHPUR)
|
2405001000NRG24301120230379231
|
01/12/2023
|
MRS SARASWATI DAS
|
2405001WL048189
|
MRS SARASWATI DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075000292
|
|
SARASWATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-012/57773
(GOPINATHPUR)
|
2405001000NRG24301120230379235
|
01/12/2023
|
BHAGIRATA DAS
|
2405001WL048189
|
BHAGIRATA DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075000291
|
|
BHAGIRATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|