|
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-05-001-025-003/49522
(SRIKONA)
|
2405001000NRG24140720230178903
|
14/07/2023
|
RANJITA NAYAK
|
2405001WL009218
|
RANJITA NAYAK
|
00032
|
UTIB0003021
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094141
|
|
RANJITA NAYAK W O SRIKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-003/49511
(SRIKONA)
|
2405001000NRG24140720230178898
|
14/07/2023
|
PRATAP KUMAR DAS
|
2405001WL009218
|
PRATAP KUMAR DAS
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094133
|
|
PRATAP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-025-003/49513
(SRIKONA)
|
2405001000NRG24140720230178899
|
14/07/2023
|
DILLIP KUMAR DAS
|
2405001WL009218
|
DILLIP KUMAR DAS
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094134
|
|
MR DILIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-025-003/49513
(SRIKONA)
|
2405001000NRG24140720230178900
|
14/07/2023
|
MINAKSHI DAS
|
2405001WL009218
|
MINAKSHI DAS
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094135
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-025-002/49541
(SRIKONA)
|
2405001000NRG24140720230178896
|
14/07/2023
|
KALINATH JANA
|
2405001WL009218
|
KALINATH JANA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094139
|
|
MR KALINATH JANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-025-002/49541
(SRIKONA)
|
2405001000NRG24140720230178895
|
14/07/2023
|
MEGHANATH JANA
|
2405001WL009218
|
MEGHANATH JANA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094138
|
|
MEGHANATH JANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-025-003/49510
(SRIKONA)
|
2405001000NRG24140720230178897
|
14/07/2023
|
SABNAM KHAN
|
2405001WL009218
|
SABNAM KHAN
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094140
|
|
SABNAM KHAN
|
INDUSIND BANK(607189)
|
|
8
|
BALESHWAR
|
OR-05-001-025-003/49521
(SRIKONA)
|
2405001000NRG24140720230178902
|
14/07/2023
|
JULI DAS
|
2405001WL009218
|
JULI DAS
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094136
|
|
JULI DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALESHWAR
|
OR-05-001-025-003/49523
(SRIKONA)
|
2405001000NRG24140720230178904
|
14/07/2023
|
SWARNALATA SASAMAL
|
2405001WL009218
|
SWARNALATA SASAMAL
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966094137
|
|
SWARNNALATA SASAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|