|
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-05-001-019-002/48247
(GUDU)
|
2405001000NRG24030220240450188
|
05/02/2024
|
Mr. SRIKANTA MAITY
|
2405001WL062966
|
Mr. SRIKANTA MAITY
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154113843
|
|
MR SRIKANTA MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-019-002/47482
(GUDU)
|
2405001000NRG24030220240450187
|
05/02/2024
|
Mrs. SAGARI MANDAL
|
2405001WL062966
|
Mrs. SAGARI MANDAL
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154113838
|
|
SAGARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-019-002/48247
(GUDU)
|
2405001000NRG24030220240450189
|
05/02/2024
|
Mrs. INDIRA MAITY
|
2405001WL062966
|
Mrs. INDIRA MAITY
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154113846
|
|
INDIRA MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-019-002/48270
(GUDU)
|
2405001000NRG24030220240450190
|
05/02/2024
|
Mrs. BASANTI BARMAN
|
2405001WL062966
|
Mrs. BASANTI BARMAN
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154113837
|
|
BASANTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-019-005/47903
(GUDU)
|
2405001000NRG24030220240450192
|
05/02/2024
|
Mrs. REBATI KUNAR
|
2405001WL062966
|
Mrs. REBATI KUNAR
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154113845
|
|
MRS REBATI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-019-005/47903
(GUDU)
|
2405001000NRG24030220240450191
|
05/02/2024
|
SANJEEB KUANRA
|
2405001WL062966
|
SANJEEB KUANRA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154113848
|
|
MR SANJIT KUANRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-019-007/47896
(GUDU)
|
2405001000NRG24050220240451160
|
05/02/2024
|
Mrs. JYOTSNARANI DAS
|
2405001WL063151
|
Mrs. JYOTSNARANI DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154113847
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-019-007/47907
(GUDU)
|
2405001000NRG24050220240451161
|
05/02/2024
|
Mrs. SAROJINI BARIK
|
2405001WL063151
|
Mrs. SAROJINI BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154113842
|
|
Mrs. SAROJINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-019-007/47910
(GUDU)
|
2405001000NRG24030220240450216
|
05/02/2024
|
Mr. DAYANIDHI DAS
|
2405001WL062977
|
Mr. DAYANIDHI DAS
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154113839
|
|
DAYANIDHI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-019-007/47910
(GUDU)
|
2405001000NRG24030220240450215
|
05/02/2024
|
Mrs. MANJULATA DAS
|
2405001WL062977
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154113836
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-019-007/47917
(GUDU)
|
2405001000NRG24050220240451163
|
05/02/2024
|
Mr. RABINARAYANBARIK BARIK
|
2405001WL063151
|
Mr. RABINARAYANBARIK BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154113835
|
|
MR RABINARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-019-007/47917
(GUDU)
|
2405001000NRG24050220240451162
|
05/02/2024
|
Mrs. KANCHAN BARIK
|
2405001WL063151
|
Mrs. KANCHAN BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154113841
|
|
MRS KANCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-019-008/47926
(GUDU)
|
2405001000NRG24020220240449351
|
05/02/2024
|
Mr. RAMESH MAHANTY
|
2405001WL062846
|
Mr. RAMESH MAHANTY
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154113844
|
|
MR RAMESH MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-019-008/47926
(GUDU)
|
2405001000NRG24020220240449352
|
05/02/2024
|
Mrs. NAMITA MAHANTY
|
2405001WL062846
|
Mrs. NAMITA MAHANTY
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154113840
|
|
MRS NAMITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-019-009/47880
(GUDU)
|
2405001000NRG24050220240451164
|
05/02/2024
|
Mrs.PRABHASWINI BARIK
|
2405001WL063151
|
Mrs.PRABHASWINI BARIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154113834
|
|
MRS PRABHASWINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|