|
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-05-001-025-003/49522
(SRIKONA)
|
2405001000NRG24150920230238721
|
15/09/2023
|
RANJITA NAYAK
|
2405001WL018123
|
RANJITA NAYAK
|
00032
|
UTIB0003021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405265
|
|
RANJITA NAYAK W O SRIKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-025-003/49513
(SRIKONA)
|
2405001000NRG24150920230238717
|
15/09/2023
|
DILLIP KUMAR DAS
|
2405001WL018123
|
DILLIP KUMAR DAS
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405257
|
|
MR DILIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-025-003/49513
(SRIKONA)
|
2405001000NRG24150920230238718
|
15/09/2023
|
MINAKSHI DAS
|
2405001WL018123
|
MINAKSHI DAS
|
00415
|
SBIN0005755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405258
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-025-002/49541
(SRIKONA)
|
2405001000NRG24150920230238715
|
15/09/2023
|
GAYATRI JANA
|
2405001WL018123
|
GAYATRI JANA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405262
|
|
GAYATRI JANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALESHWAR
|
OR-05-001-025-002/49541
(SRIKONA)
|
2405001000NRG24150920230238716
|
15/09/2023
|
KALINATH JANA
|
2405001WL018123
|
KALINATH JANA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405264
|
|
MR KALINATH JANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-025-002/49541
(SRIKONA)
|
2405001000NRG24150920230238714
|
15/09/2023
|
MEGHANATH JANA
|
2405001WL018123
|
MEGHANATH JANA
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405263
|
|
MEGHANATH JANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-025-003/49521
(SRIKONA)
|
2405001000NRG24150920230238720
|
15/09/2023
|
JULI DAS
|
2405001WL018123
|
JULI DAS
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405259
|
|
JULI DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-025-003/49521
(SRIKONA)
|
2405001000NRG24150920230238719
|
15/09/2023
|
SUSANTA KUMAR DAS
|
2405001WL018123
|
SUSANTA KUMAR DAS
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405261
|
|
SUSANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESHWAR
|
OR-05-001-025-003/49523
(SRIKONA)
|
2405001000NRG24150920230238722
|
15/09/2023
|
SWARNALATA SASAMAL
|
2405001WL018123
|
SWARNALATA SASAMAL
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405260
|
|
SWARNNALATA SASAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|