|
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-05-001-005-007/48225
(GENGUTI)
|
2405001000NRG24180320240484387
|
19/03/2024
|
Mrs. SARASWATI SENAPATI
|
2405001WL069964
|
Mrs. SARASWATI SENAPATI
|
00176
|
IDIB000B569
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897635443
|
|
Mrs. SARASWATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-013/48223
(GENGUTI)
|
2405001000NRG24180320240484389
|
19/03/2024
|
NIRANJAN SENAPATI
|
2405001WL069964
|
NIRANJAN SENAPATI
|
00177
|
IOBA0000832
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897635439
|
|
NIRANJAN SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-001/48251
(GENGUTI)
|
2405001000NRG24180320240484427
|
19/03/2024
|
Mr. SRINATH DEHURI
|
2405001WL069971
|
Mr. SRINATH DEHURI
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897635442
|
|
MR SRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-005-008/48232
(GENGUTI)
|
2405001000NRG24180320240484388
|
19/03/2024
|
MAMATA DAS
|
2405001WL069964
|
MAMATA DAS
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897635444
|
|
MAMATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-005-013/48227
(GENGUTI)
|
2405001000NRG24180320240484390
|
19/03/2024
|
CHINMAYEE MOHANTY
|
2405001WL069964
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897635441
|
|
CHINMAYEE MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-005-014/48232
(GENGUTI)
|
2405001000NRG24180320240484391
|
19/03/2024
|
SRIHARI ROUT
|
2405001WL069964
|
SRIHARI ROUT
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897635440
|
|
SRIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|