|
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-05-001-014-002/48261
(HALDIPADA)
|
2405001000NRG24220220240466156
|
22/02/2024
|
DIPA BARIK
|
2405001WL066589
|
DIPA BARIK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489703
|
|
Mrs. Dipa Barik
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-014-002/48262
(HALDIPADA)
|
2405001000NRG24220220240466157
|
22/02/2024
|
JAMUNA MAHALIK
|
2405001WL066589
|
JAMUNA MAHALIK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489704
|
|
JAMUNA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-014-002/9652
(HALDIPADA)
|
2405001000NRG24220220240466158
|
22/02/2024
|
SURESH MAHALIK
|
2405001WL066589
|
SURESH MAHALIK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801489705
|
|
Mr. SURESH MAHALIK
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-014-016/9358
(HALDIPADA)
|
2405001000NRG24220220240466159
|
22/02/2024
|
GANGA DHARA BEHERA
|
2405001WL066589
|
GANGA DHARA BEHERA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489702
|
|
Mr. GANGA DHARA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-014-002/43496
(HALDIPADA)
|
2405001000NRG24220220240466154
|
22/02/2024
|
MRS MINATI NAYAK
|
2405001WL066589
|
MRS MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489706
|
|
MRS MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-014-002/43496
(HALDIPADA)
|
2405001000NRG24220220240466153
|
22/02/2024
|
RABINDRA NAYAK
|
2405001WL066589
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489707
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-014-002/47935
(HALDIPADA)
|
2405001000NRG24220220240466155
|
22/02/2024
|
MRS GITANJALI BARIK
|
2405001WL066589
|
MRS GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489701
|
|
MRS GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|