|
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-05-001-005-007/48245
(GENGUTI)
|
2405001000NRG24160120240436866
|
19/01/2024
|
REBATI BEHERA
|
2405001WL060030
|
REBATI BEHERA
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646700
|
|
REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-005-010/41748
(GENGUTI)
|
2405001000NRG24160120240436869
|
19/01/2024
|
MRS . MAMATA BISWAL
|
2405001WL060032
|
MRS . MAMATA BISWAL
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646701
|
|
MAMATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-001/47409
(GENGUTI)
|
2405001000NRG24160120240436867
|
19/01/2024
|
MR.. KUNA SING
|
2405001WL060031
|
MR.. KUNA SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646703
|
|
KUNA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-005-001/47409
(GENGUTI)
|
2405001000NRG24160120240436868
|
19/01/2024
|
SUNITA SINGH
|
2405001WL060031
|
SUNITA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646702
|
|
SUNITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-005-015/47245
(GENGUTI)
|
2405001000NRG24160120240436863
|
19/01/2024
|
Mr. SASHIKANTA DAS
|
2405001WL060029
|
Mr. SASHIKANTA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646704
|
|
SHASHIKANTA DAS SHASHIKANTA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-005-015/47245
(GENGUTI)
|
2405001000NRG24160120240436864
|
19/01/2024
|
MRS JHUNA MANI DAS
|
2405001WL060029
|
MRS JHUNA MANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138646706
|
|
MRS JHUNA MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-005-015/47245
(GENGUTI)
|
2405001000NRG24160120240436865
|
19/01/2024
|
SRI MUKESH KUMAR DAS
|
2405001WL060029
|
SRI MUKESH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2138646705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|