|
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-05-001-019-008/47922
(GUDU)
|
2405001000NRG24170820230212237
|
17/08/2023
|
MADHUSUDAN MAHANTY
|
2405001WL013194
|
MADHUSUDAN MAHANTY
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972032411
|
|
MADHUSUDAN MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-019-008/47922
(GUDU)
|
2405001000NRG24170820230212238
|
17/08/2023
|
PADMABATI MOHANTY
|
2405001WL013194
|
PADMABATI MOHANTY
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972032412
|
|
MRS PADMABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-019-007/47717
(GUDU)
|
2405001000NRG24170820230212232
|
17/08/2023
|
BISWANATH BARIK
|
2405001WL013194
|
BISWANATH BARIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972032416
|
|
MR BISWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-019-007/47732
(GUDU)
|
2405001000NRG24170820230212234
|
17/08/2023
|
RATI KANTA BARIK
|
2405001WL013194
|
RATI KANTA BARIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972032415
|
|
RATIKANTA BARIK
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-019-007/47734
(GUDU)
|
2405001000NRG24170820230212235
|
17/08/2023
|
Mr. RADHAKANTA BARIK
|
2405001WL013194
|
Mr. RADHAKANTA BARIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972032417
|
|
MR RADHAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-019-008/15082
(GUDU)
|
2405001000NRG24170820230212236
|
17/08/2023
|
Mr. DHARANI DHARA PATRA
|
2405001WL013194
|
Mr. DHARANI DHARA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972032414
|
|
DHARANI DHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-019-007/47718
(GUDU)
|
2405001000NRG24170820230212233
|
17/08/2023
|
GANANATH BARIK
|
2405001WL013194
|
GANANATH BARIK
|
00468
|
UBIN0810223
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972032413
|
|
GANANATH BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|