|
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-05-001-009-001/47122
(SARTHA)
|
2405001000NRG24030120240426535
|
04/01/2024
|
SHASHIKANTA SAHOO
|
2405001WL057406
|
SHASHIKANTA SAHOO
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401685
|
|
MR SHASHIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/50405
(SARTHA)
|
2405001000NRG24030120240426002
|
04/01/2024
|
JAYASHRI PANIGRAHI
|
2405001WL057231
|
JAYASHRI PANIGRAHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401687
|
|
JAYASHRI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040416
(SARTHA)
|
2405001000NRG24030120240426536
|
04/01/2024
|
SUMITA BEHERA
|
2405001WL057406
|
SUMITA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401686
|
|
SUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/6040429
(SARTHA)
|
2405001000NRG24030120240426537
|
04/01/2024
|
SARASWATI JENA
|
2405001WL057406
|
SARASWATI JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401684
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/6040431
(SARTHA)
|
2405001000NRG24030120240426000
|
04/01/2024
|
RUNA BEHERA
|
2405001WL057230
|
RUNA BEHERA
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556401683
|
|
RUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/6040440
(SARTHA)
|
2405001000NRG24030120240426005
|
04/01/2024
|
ANJULATA GIRI
|
2405001WL057234
|
ANJULATA GIRI
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556401691
|
|
MRS ANJULATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/6040444
(SARTHA)
|
2405001000NRG24030120240426003
|
04/01/2024
|
BHARATI PAL
|
2405001WL057232
|
BHARATI PAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401688
|
|
BHARATI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/6040464
(SARTHA)
|
2405001000NRG24030120240426004
|
04/01/2024
|
SRABANA KUMAR GIRI
|
2405001WL057233
|
SRABANA KUMAR GIRI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401681
|
|
MR SRABAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/6040470
(SARTHA)
|
2405001000NRG24030120240426539
|
04/01/2024
|
SAPAN KUMAR SAHU
|
2405001WL057406
|
SAPAN KUMAR SAHU
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401682
|
|
SAPAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-009-001/6040431
(SARTHA)
|
2405001000NRG24030120240426001
|
04/01/2024
|
PRITILATA BEHERA
|
2405001WL057230
|
PRITILATA BEHERA
|
00462
|
UCBA0000778
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556401680
|
|
PRITILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-009-001/46831
(SARTHA)
|
2405001000NRG24030120240426534
|
04/01/2024
|
LANKESWARI PATRA
|
2405001WL057406
|
LANKESWARI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401692
|
|
LANKESWARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-009-001/6040429
(SARTHA)
|
2405001000NRG24030120240426538
|
04/01/2024
|
JHADESWAR JENA
|
2405001WL057406
|
JHADESWAR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401690
|
|
JHADESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-009-001/6040468
(SARTHA)
|
2405001000NRG24030120240426006
|
04/01/2024
|
PHULAMANI BEHERA
|
2405001WL057235
|
PHULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556401689
|
|
PHULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|