|
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-05-001-003-001/48923
(PARIKHI)
|
2405001000NRG24130920230233722
|
13/09/2023
|
Sahina Bibi
|
2405001WL016958
|
Sahina Bibi
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826427
|
|
Mrs. Sahina Bibi
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-003-002/34188
(PARIKHI)
|
2405001000NRG24130920230233723
|
13/09/2023
|
DURGAPADA DINDA
|
2405001WL016958
|
DURGAPADA DINDA
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826428
|
|
Mr. DURGAPADA . DINDA S O SANTOSH DINDA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-003-002/45615
(PARIKHI)
|
2405001000NRG24130920230233724
|
13/09/2023
|
SAPAN KUMAR MOHANTY
|
2405001WL016958
|
SAPAN KUMAR MOHANTY
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826425
|
|
SAPAN KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-001/48923
(PARIKHI)
|
2405001000NRG24130920230233721
|
13/09/2023
|
AMIR ALI KHAN
|
2405001WL016958
|
AMIR ALI KHAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826422
|
|
AMIR ALI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-003-002/48729
(PARIKHI)
|
2405001000NRG24130920230233726
|
13/09/2023
|
GOURANG MOHANTY
|
2405001WL016958
|
GOURANG MOHANTY
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826426
|
|
GOURANG MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-003-002/2413849
(PARIKHI)
|
2405001000NRG24130920230233729
|
13/09/2023
|
AMAL PATRA
|
2405001WL016959
|
AMAL PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826424
|
|
AMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-003-002/2413849
(PARIKHI)
|
2405001000NRG24130920230233730
|
13/09/2023
|
SAKUNTALA PATRA
|
2405001WL016959
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268826423
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|