|
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-05-001-020-009/487767
(SINDHIA)
|
2405001000NRG24061120230340173
|
07/11/2023
|
BANAJYOSHNA SENAPATI
|
2405001WL039984
|
BANAJYOSHNA SENAPATI
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754380
|
|
MRS BANAJYOTSNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-020-009/487767
(SINDHIA)
|
2405001000NRG24061120230340172
|
07/11/2023
|
LAMBODAR SENAPATI
|
2405001WL039984
|
LAMBODAR SENAPATI
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754378
|
|
LAMBODAR SENAPATI
|
BANK OF INDIA(508505)
|
|
3
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24061120230340175
|
07/11/2023
|
Anupama Senapati
|
2405001WL039984
|
Anupama Senapati
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754379
|
|
ANUPAMA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-020-002/98979975
(SINDHIA)
|
2405001000NRG24061120230340167
|
07/11/2023
|
DEBENDRA BISWAL
|
2405001WL039984
|
DEBENDRA BISWAL
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754374
|
|
DEBENDRA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-006/43033
(SINDHIA)
|
2405001000NRG24061120230340168
|
07/11/2023
|
KARTIK BARIK
|
2405001WL039984
|
KARTIK BARIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754377
|
|
KARTTIK BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-006/43033
(SINDHIA)
|
2405001000NRG24061120230340169
|
07/11/2023
|
SANJUKTA BARIK
|
2405001WL039984
|
SANJUKTA BARIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754372
|
|
SANJUKTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-006/98979988
(SINDHIA)
|
2405001000NRG24061120230340171
|
07/11/2023
|
REKHA BEHERA
|
2405001WL039984
|
REKHA BEHERA
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754373
|
|
REKHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-009/4897938
(SINDHIA)
|
2405001000NRG24061120230340174
|
07/11/2023
|
Akhaya Kumar Senapati
|
2405001WL039984
|
Akhaya Kumar Senapati
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754375
|
|
AKSHAYKUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-020-009/98979989
(SINDHIA)
|
2405001000NRG24061120230340176
|
07/11/2023
|
SARADAMANI BISWAL
|
2405001WL039984
|
SARADAMANI BISWAL
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754376
|
|
MRS SHARADAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|