|
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-05-001-019-007/47727
(GUDU)
|
2405001000NRG24130320240480820
|
13/03/2024
|
RANJITA BARIK
|
2405001WL069297
|
RANJITA BARIK
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897330427
|
|
RANJITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-019-008/47939
(GUDU)
|
2405001000NRG24130320240480822
|
13/03/2024
|
MUKTA PATRA
|
2405001WL069297
|
MUKTA PATRA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897330423
|
|
MUKTA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-019-001/47879
(GUDU)
|
2405001000NRG24130320240480816
|
13/03/2024
|
Mr.GYANA RANJAN SAHU
|
2405001WL069297
|
Mr.GYANA RANJAN SAHU
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897330426
|
|
MR GYANA RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-019-001/47879
(GUDU)
|
2405001000NRG24130320240480817
|
13/03/2024
|
SANJULATA SAHU
|
2405001WL069297
|
SANJULATA SAHU
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897330424
|
|
SANJULATA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-019-005/47897
(GUDU)
|
2405001000NRG24130320240480818
|
13/03/2024
|
Mrs. RAIMANI MARANDI
|
2405001WL069297
|
Mrs. RAIMANI MARANDI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897330428
|
|
Mrs. RAIMANI MARANDI
|
INDUSIND BANK(607189)
|
|
6
|
BALESHWAR
|
OR-05-001-019-007/47727
(GUDU)
|
2405001000NRG24130320240480819
|
13/03/2024
|
MANORANJAN BARIK
|
2405001WL069297
|
MANORANJAN BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897330429
|
|
MANORANJAN BARIK
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-019-008/47934
(GUDU)
|
2405001000NRG24130320240480821
|
13/03/2024
|
Mrs. JAYANTI PATRA
|
2405001WL069297
|
Mrs. JAYANTI PATRA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897330425
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|