|
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-05-001-027-001/29868
(PATRAPADA)
|
2405001000NRG24180320240484467
|
19/03/2024
|
BINA DAS
|
2405001WL069982
|
BINA DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632539
|
|
BINA DAS
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-027-002/42713
(PATRAPADA)
|
2405001000NRG24180320240484470
|
19/03/2024
|
SUKANTI BINDHANI
|
2405001WL069982
|
SUKANTI BINDHANI
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632537
|
|
SUKANTI BINDHANI
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-027-002/42915
(PATRAPADA)
|
2405001000NRG24180320240484475
|
19/03/2024
|
Malati Das
|
2405001WL069983
|
Malati Das
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632540
|
|
MALATI DAS
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-027-004/42590
(PATRAPADA)
|
2405001000NRG24180320240484476
|
19/03/2024
|
Shiba Majhi
|
2405001WL069983
|
Shiba Majhi
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632541
|
|
SHIBA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-027-006/42817
(PATRAPADA)
|
2405001000NRG24180320240484471
|
19/03/2024
|
SUKANTI BEHERA
|
2405001WL069982
|
SUKANTI BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632538
|
|
SUKANTI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-027-001/29960
(PATRAPADA)
|
2405001000NRG24180320240484468
|
19/03/2024
|
URMILA JENA
|
2405001WL069982
|
URMILA JENA
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632536
|
|
URMILA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-027-001/42706
(PATRAPADA)
|
2405001000NRG24180320240484473
|
19/03/2024
|
MINATI MAJHI
|
2405001WL069983
|
MINATI MAJHI
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632544
|
|
MINATI MAJHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-027-001/30296
(PATRAPADA)
|
2405001000NRG24180320240484472
|
19/03/2024
|
JYOTSNARANI DAS
|
2405001WL069983
|
JYOTSNARANI DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632543
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-027-001/42446
(PATRAPADA)
|
2405001000NRG24180320240484469
|
19/03/2024
|
MINATI DAS
|
2405001WL069982
|
MINATI DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632542
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-027-002/42431
(PATRAPADA)
|
2405001000NRG24180320240484474
|
19/03/2024
|
PRADIP DAS
|
2405001WL069983
|
PRADIP DAS
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897632545
|
|
MR PRADEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|