|
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-05-001-022-005/96201
(GOPINATHPUR)
|
2405001000NRG24110120240433178
|
11/01/2024
|
PARAMESWAR JENA
|
2405001WL059156
|
PARAMESWAR JENA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421672
|
|
PARAMESWAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-001/96174
(GOPINATHPUR)
|
2405001000NRG24110120240433249
|
11/01/2024
|
SUDAM DAS
|
2405001WL059186
|
SUDAM DAS
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421673
|
|
Mr. SUDAM DAS
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-022-001/96176
(GOPINATHPUR)
|
2405001000NRG24110120240433177
|
11/01/2024
|
MADHUMITA DAS
|
2405001WL059156
|
MADHUMITA DAS
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421671
|
|
Ms. MADHUMITA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-022-005/96201
(GOPINATHPUR)
|
2405001000NRG24110120240433179
|
11/01/2024
|
SANJIBINI JENA
|
2405001WL059156
|
SANJIBINI JENA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421667
|
|
MRS SANJIBANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-001/96174
(GOPINATHPUR)
|
2405001000NRG24110120240433250
|
11/01/2024
|
JYOTI DAS
|
2405001WL059186
|
JYOTI DAS
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421669
|
|
JYOTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-022-001/28292
(GOPINATHPUR)
|
2405001000NRG24110120240433175
|
11/01/2024
|
MANGULI
|
2405001WL059156
|
MANGULI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421668
|
|
MR MANGLI PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-022-001/57712
(GOPINATHPUR)
|
2405001000NRG24110120240433176
|
11/01/2024
|
LAXMIDHARA MALIK
|
2405001WL059156
|
LAXMIDHARA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662421670
|
|
LAXMIDHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|