|
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-05-001-005-001/48195
(GENGUTI)
|
2405001000NRG24240120240442099
|
25/01/2024
|
SUBAS MAHANTY
|
2405001WL061357
|
SUBAS MAHANTY
|
00177
|
IOBA0000832
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948174
|
|
SUBAS CHANDRA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-005-007/48224
(GENGUTI)
|
2405001000NRG24250120240443452
|
25/01/2024
|
MALATI RANA
|
2405001WL061693
|
MALATI RANA
|
00177
|
IOBA0000832
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948175
|
|
MALATI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-007/48243
(GENGUTI)
|
2405001000NRG24250120240443454
|
25/01/2024
|
Mrs. SABITA MUKHI
|
2405001WL061693
|
Mrs. SABITA MUKHI
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948176
|
|
MRS SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-005-007/48224
(GENGUTI)
|
2405001000NRG24250120240443453
|
25/01/2024
|
NITYANANDA RANA
|
2405001WL061693
|
NITYANANDA RANA
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948179
|
|
NITYANANDA RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-005-015/47245
(GENGUTI)
|
2405001000NRG24250120240443455
|
25/01/2024
|
MRS JHUNA MANI DAS
|
2405001WL061693
|
MRS JHUNA MANI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948178
|
|
MRS JHUNA MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-005-015/47245
(GENGUTI)
|
2405001000NRG24250120240443456
|
25/01/2024
|
SRI MUKESH KUMAR DAS
|
2405001WL061693
|
SRI MUKESH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Rejected
|
25/03/2024
|
|
2142948177
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|