|
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-05-001-021-009/48909
(SARGAN)
|
2405001000NRG24171120230358025
|
17/11/2023
|
KARTIK CHANDRA PATRA
|
2405001WL043914
|
KARTIK CHANDRA PATRA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011175872
|
|
KARTIKCHANDRAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/45056
(SARGAN)
|
2405001000NRG24171120230358024
|
17/11/2023
|
GAJENDRA GIRI
|
2405001WL043914
|
GAJENDRA GIRI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011175873
|
|
MR GAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-021-012/49204
(SARGAN)
|
2405001000NRG24171120230358027
|
17/11/2023
|
ARDHENDU SHEKHAR PRADHAN
|
2405001WL043914
|
ARDHENDU SHEKHAR PRADHAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011175874
|
|
ARDHENDU SHEKHAR PRADHAN
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-021-012/49255
(SARGAN)
|
2405001000NRG24171120230358028
|
17/11/2023
|
LIJA PRADHAN
|
2405001WL043914
|
LIJA PRADHAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011175871
|
|
MRS LIJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/48909
(SARGAN)
|
2405001000NRG24171120230358029
|
17/11/2023
|
TRUPTIREKHA PATRA
|
2405001WL043915
|
TRUPTIREKHA PATRA
|
00462
|
UCBA0000462
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011175870
|
|
TRUPTI REKHA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|