|
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-05-001-021-011/11028
(SARGAN)
|
2405001000NRG24020620230086914
|
02/06/2023
|
KUNJALATA PRADHAN
|
2405001WL004615
|
KUNJALATA PRADHAN
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642179
|
|
KUNJALATA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-011/11028
(SARGAN)
|
2405001000NRG24020620230086915
|
02/06/2023
|
NARASINGHA PRADHAN
|
2405001WL004615
|
NARASINGHA PRADHAN
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642180
|
|
NARASINGHA PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-011/11028
(SARGAN)
|
2405001000NRG24020620230086913
|
02/06/2023
|
TRAILAKYA PRADHAN
|
2405001WL004615
|
TRAILAKYA PRADHAN
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642181
|
|
TRAILAKYA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-011/11031
(SARGAN)
|
2405001000NRG24020620230086916
|
02/06/2023
|
ANNAPURNA GOCHHAYAT
|
2405001WL004615
|
ANNAPURNA GOCHHAYAT
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642182
|
|
ANNAPURNA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-021-011/45121
(SARGAN)
|
2405001000NRG24020620230086919
|
02/06/2023
|
BINATA PRADHAN
|
2405001WL004615
|
BINATA PRADHAN
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642184
|
|
MRS BINATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-021-011/45121
(SARGAN)
|
2405001000NRG24020620230086920
|
02/06/2023
|
JAGADISH PRADHAN
|
2405001WL004615
|
JAGADISH PRADHAN
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642183
|
|
JAGADISH PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-011/45127
(SARGAN)
|
2405001000NRG24020620230086921
|
02/06/2023
|
SANKARSAN KHANDA
|
2405001WL004615
|
SANKARSAN KHANDA
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642178
|
|
SHANKARSHAN KHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-021-011/11031
(SARGAN)
|
2405001000NRG24020620230086917
|
02/06/2023
|
TAPASWANI GOCHHAYAT
|
2405001WL004615
|
TAPASWANI GOCHHAYAT
|
00415
|
SBIN0006411
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642187
|
|
MISS TAPASWINI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-021-011/45127
(SARGAN)
|
2405001000NRG24020620230086922
|
02/06/2023
|
TAPAN KUMAR KHANDA
|
2405001WL004615
|
TAPAN KUMAR KHANDA
|
00415
|
SBIN0012047
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642188
|
|
MR TAPAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-021-011/48988
(SARGAN)
|
2405001000NRG24020620230086923
|
02/06/2023
|
ANITA KHANDA
|
2405001WL004615
|
ANITA KHANDA
|
00415
|
SBIN0012047
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2403642186
|
|
ANITA KHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-021-011/45121
(SARGAN)
|
2405001000NRG24020620230086918
|
02/06/2023
|
GIRISH CHANDRA PRADHAN
|
2405001WL004615
|
GIRISH CHANDRA PRADHAN
|
00462
|
UCBA0003076
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2403642185
|
|
GIRISH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|