|
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-05-001-007-004/59892
(RANASAHI)
|
2405001000NRG24220220240466177
|
22/02/2024
|
MR KASINATH JENA
|
2405001WL066598
|
MR KASINATH JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801540390
|
|
KASHINATH JENA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-007-007/59865
(RANASAHI)
|
2405001000NRG24220220240466178
|
22/02/2024
|
REMESH NAYAK
|
2405001WL066598
|
REMESH NAYAK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540391
|
|
RAMESH NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-007-007/59866
(RANASAHI)
|
2405001000NRG24220220240466180
|
22/02/2024
|
RATANI NAYAK
|
2405001WL066598
|
RATANI NAYAK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540395
|
|
RATANI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-007-008/59798
(RANASAHI)
|
2405001000NRG24220220240466181
|
22/02/2024
|
ANIMA DAS
|
2405001WL066598
|
ANIMA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540394
|
|
ANIMA DAS
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-007-009/59362
(RANASAHI)
|
2405001000NRG24220220240466182
|
22/02/2024
|
MANJUSHREE BARIK
|
2405001WL066598
|
MANJUSHREE BARIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801540389
|
|
MANJUSHREE BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-007-004/59868
(RANASAHI)
|
2405001000NRG24220220240466176
|
22/02/2024
|
PRANAKRUSHANA MALIK
|
2405001WL066598
|
PRANAKRUSHANA MALIK
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540393
|
|
PRANAKRUSHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-007-007/59865
(RANASAHI)
|
2405001000NRG24220220240466179
|
22/02/2024
|
MS GOURI NAYAK
|
2405001WL066598
|
MS GOURI NAYAK
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540392
|
|
GOURI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|