|
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-05-001-019-005/48169
(GUDU)
|
2405001000NRG24301220230422545
|
30/12/2023
|
MRS ANNAPURNA BEHERA
|
2405001WL056462
|
MRS ANNAPURNA BEHERA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552942808
|
|
ANNAPURNA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-019-002/48165
(GUDU)
|
2405001000NRG24301220230422541
|
30/12/2023
|
Mr. SUBASH DAS
|
2405001WL056462
|
Mr. SUBASH DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552942809
|
|
SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-019-002/48165
(GUDU)
|
2405001000NRG24301220230422542
|
30/12/2023
|
Mrs. MALATI DAS
|
2405001WL056462
|
Mrs. MALATI DAS
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552942814
|
|
MALATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-019-002/48268
(GUDU)
|
2405001000NRG24291220230421210
|
30/12/2023
|
Mrs. ARATI GHADEI
|
2405001WL056229
|
Mrs. ARATI GHADEI
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552942812
|
|
ARATI GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-019-002/48272
(GUDU)
|
2405001000NRG24301220230422543
|
30/12/2023
|
Ms.BASANTI BARMAN
|
2405001WL056462
|
Ms.BASANTI BARMAN
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552942810
|
|
BASANTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALESHWAR
|
OR-05-001-019-005/48159
(GUDU)
|
2405001000NRG24301220230422544
|
30/12/2023
|
Mrs. DHARITRI LENKA
|
2405001WL056462
|
Mrs. DHARITRI LENKA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552942811
|
|
MRS DHARITRI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-019-007/47899
(GUDU)
|
2405001000NRG24301220230422546
|
30/12/2023
|
Mr. GAJENDRA BARIK
|
2405001WL056462
|
Mr. GAJENDRA BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552942813
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-019-007/47913
(GUDU)
|
2405001000NRG24301220230422549
|
30/12/2023
|
Mrs.JASHODA BARIK
|
2405001WL056462
|
Mrs.JASHODA BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552942815
|
|
ASHODA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|