|
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-05-001-007-001/59792
(RANASAHI)
|
2405001000NRG24260220240469661
|
26/02/2024
|
JYOTSHNA SAMAL
|
2405001WL067242
|
JYOTSHNA SAMAL
|
00045
|
BARB0BALASO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801573515
|
|
JYOTSHNA SAMAL
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-007-004/59821
(RANASAHI)
|
2405001000NRG24260220240469664
|
26/02/2024
|
RAJESH BEHERA
|
2405001WL067242
|
RAJESH BEHERA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573513
|
|
RAJESH BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-007-004/59825
(RANASAHI)
|
2405001000NRG24260220240469666
|
26/02/2024
|
MR GOUTAM MALIK
|
2405001WL067242
|
MR GOUTAM MALIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573512
|
|
GOUTAM MALIK
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-007-004/59885
(RANASAHI)
|
2405001000NRG24260220240469667
|
26/02/2024
|
Jayanti Behera
|
2405001WL067242
|
Jayanti Behera
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573518
|
|
JAYANTI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-007-004/59885
(RANASAHI)
|
2405001000NRG24260220240469668
|
26/02/2024
|
MR NIRANJAN BEHERA
|
2405001WL067242
|
MR NIRANJAN BEHERA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573514
|
|
NIRANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-007-001/59792
(RANASAHI)
|
2405001000NRG24260220240469662
|
26/02/2024
|
MR SUKANTA KUMAR SAMAL
|
2405001WL067242
|
MR SUKANTA KUMAR SAMAL
|
00415
|
SBIN0006933
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801573511
|
|
MR SAMAL KUMAR SUKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-007-004/59821
(RANASAHI)
|
2405001000NRG24260220240469663
|
26/02/2024
|
Mrs SASMITA BEHERA
|
2405001WL067242
|
Mrs SASMITA BEHERA
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573516
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-007-004/59825
(RANASAHI)
|
2405001000NRG24260220240469665
|
26/02/2024
|
MS SANJUKTA MALIK
|
2405001WL067242
|
MS SANJUKTA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801573517
|
|
MS SANJUKTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|