|
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-05-001-011-002/49491
(CHHANUA)
|
2405001000NRG24220920230256903
|
22/09/2023
|
HARAPRIYA NAYAK
|
2405001WL022515
|
HARAPRIYA NAYAK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276257007
|
|
Mrs. HARAPRIYA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-011-006/5143
(CHHANUA)
|
2405001000NRG24220920230256909
|
22/09/2023
|
MINATI NAYAK
|
2405001WL022515
|
MINATI NAYAK
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276257003
|
|
MR MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-011-006/5143
(CHHANUA)
|
2405001000NRG24220920230256908
|
22/09/2023
|
GANGADHAR NAYAK
|
2405001WL022515
|
GANGADHAR NAYAK
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276257002
|
|
GANGADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-011-002/4788
(CHHANUA)
|
2405001000NRG24220920230256896
|
22/09/2023
|
MRS SASMITA NAYAK
|
2405001WL022515
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276257001
|
|
MRS SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-011-002/47903
(CHHANUA)
|
2405001000NRG24220920230256897
|
22/09/2023
|
MR GANESH MANGAL
|
2405001WL022515
|
MR GANESH MANGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276257006
|
|
MR GANESH MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-011-002/4913
(CHHANUA)
|
2405001000NRG24220920230256901
|
22/09/2023
|
LAXMI NAYAK
|
2405001WL022515
|
LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276257005
|
|
LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-011-002/49491
(CHHANUA)
|
2405001000NRG24220920230256902
|
22/09/2023
|
KUNA NAYAK
|
2405001WL022515
|
KUNA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276257004
|
|
KUNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-011-006/5120
(CHHANUA)
|
2405001000NRG24220920230256907
|
22/09/2023
|
Subarna nayak
|
2405001WL022515
|
Subarna nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276257008
|
|
Subarna nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|