|
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-05-001-013-014/43063
(SRIRAMPUR)
|
2405001000NRG24261220230417145
|
26/12/2023
|
DAMBARUDHARA GOCHHAYAT
|
2405001WL055513
|
DAMBARUDHARA GOCHHAYAT
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483180
|
|
DAMBARUDHAR GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-014/27246
(SRIRAMPUR)
|
2405001000NRG24261220230417136
|
26/12/2023
|
URMILA ROUT
|
2405001WL055513
|
URMILA ROUT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483176
|
|
Mrs. URMILA ROUT
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-013-014/27253
(SRIRAMPUR)
|
2405001000NRG24261220230417137
|
26/12/2023
|
DINABANDHU GOCHHAYAT
|
2405001WL055513
|
DINABANDHU GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483183
|
|
MR DINABANDHU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-014/27253
(SRIRAMPUR)
|
2405001000NRG24261220230417139
|
26/12/2023
|
SATYAJIT GOCHHAYAT
|
2405001WL055513
|
SATYAJIT GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483178
|
|
MR SATYAJIT GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-014/27253
(SRIRAMPUR)
|
2405001000NRG24261220230417138
|
26/12/2023
|
SHRIMATI GOCHHAYAT
|
2405001WL055513
|
SHRIMATI GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483179
|
|
MRS SHREEMATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-014/27284
(SRIRAMPUR)
|
2405001000NRG24261220230417140
|
26/12/2023
|
CHATURBHUJA
|
2405001WL055513
|
CHATURBHUJA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483175
|
|
CHATURBHUJ GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-013-014/27295
(SRIRAMPUR)
|
2405001000NRG24261220230417141
|
26/12/2023
|
AMULYA GOCHAYAT
|
2405001WL055513
|
AMULYA GOCHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483173
|
|
Mr. AMULYA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-013-014/42462
(SRIRAMPUR)
|
2405001000NRG24261220230417142
|
26/12/2023
|
DIBAKAR GOCHHAYAT
|
2405001WL055513
|
DIBAKAR GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483174
|
|
Mr. DIBAKAR GOCHHAYAT
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-013-014/42691
(SRIRAMPUR)
|
2405001000NRG24261220230417143
|
26/12/2023
|
MINATI GOCHAYAT
|
2405001WL055513
|
MINATI GOCHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483181
|
|
MRS MINATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-014/42937
(SRIRAMPUR)
|
2405001000NRG24261220230417144
|
26/12/2023
|
AHALYA GOCHHAYAT
|
2405001WL055513
|
AHALYA GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483177
|
|
MRS AHALYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-014/433124
(SRIRAMPUR)
|
2405001000NRG24261220230417146
|
26/12/2023
|
BIKASH
|
2405001WL055513
|
BIKASH
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550483182
|
|
BIKASH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|