|
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-05-001-020-006/43064
(SINDHIA)
|
2405001000NRG24011120230332114
|
01/11/2023
|
SARASWATI DAS
|
2405001WL038382
|
SARASWATI DAS
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792448
|
|
SARASWATI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-020-016/488159
(SINDHIA)
|
2405001000NRG24011120230332119
|
01/11/2023
|
PRADEEP KUMAR PATRA
|
2405001WL038382
|
PRADEEP KUMAR PATRA
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792447
|
|
PRADIP KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-020-006/43023
(SINDHIA)
|
2405001000NRG24011120230332124
|
01/11/2023
|
PRAFULLA BARIK
|
2405001WL038383
|
PRAFULLA BARIK
|
00176
|
IDIB000P580
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792446
|
|
Mr. PRAPHULA BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-020-004/22233
(SINDHIA)
|
2405001000NRG24011120230332121
|
01/11/2023
|
RAMAKANTA MAHALIK
|
2405001WL038383
|
RAMAKANTA MAHALIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386792442
|
|
RAMAKANTA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-006/44106
(SINDHIA)
|
2405001000NRG24011120230332126
|
01/11/2023
|
BHAGABAN MAJHI
|
2405001WL038383
|
BHAGABAN MAJHI
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792443
|
|
BHAGABAN MAJHI S/O-SHRIDHARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-020-006/4897886
(SINDHIA)
|
2405001000NRG24011120230332128
|
01/11/2023
|
Chandrakanti Majhi
|
2405001WL038383
|
Chandrakanti Majhi
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792439
|
|
CHANDRAKANTI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-006/4897886
(SINDHIA)
|
2405001000NRG24011120230332127
|
01/11/2023
|
Murali majhi
|
2405001WL038383
|
Murali majhi
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792440
|
|
MURALI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-012/44035
(SINDHIA)
|
2405001000NRG24011120230332117
|
01/11/2023
|
RAMCHANDRA DAS
|
2405001WL038382
|
RAMCHANDRA DAS
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792438
|
|
RAMCHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-016/488159
(SINDHIA)
|
2405001000NRG24011120230332120
|
01/11/2023
|
PREMALATA PATRA
|
2405001WL038382
|
PREMALATA PATRA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792441
|
|
PREMALATA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-020-006/43023
(SINDHIA)
|
2405001000NRG24011120230332125
|
01/11/2023
|
MALATI BARIK
|
2405001WL038383
|
MALATI BARIK
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792444
|
|
MALATI BARIK
|
BANK OF INDIA(508505)
|
|
11
|
BALESHWAR
|
OR-05-001-020-012/44070
(SINDHIA)
|
2405001000NRG24011120230332118
|
01/11/2023
|
BASANTA PARIDA
|
2405001WL038382
|
BASANTA PARIDA
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792437
|
|
BASANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-020-014/43877
(SINDHIA)
|
2405001000NRG24011120230332132
|
01/11/2023
|
MANORAMA DAS
|
2405001WL038383
|
MANORAMA DAS
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386792445
|
|
MS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|