|
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-05-001-026-003/7913115
(SASANG)
|
2405001000NRG24241120230369852
|
24/11/2023
|
SUKANTA KUMAR MOHANTY
|
2405001WL046323
|
SUKANTA KUMAR MOHANTY
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720735
|
|
SUKANTA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-001/7913077
(SASANG)
|
2405001000NRG24241120230369845
|
24/11/2023
|
RASHMITA ROUT
|
2405001WL046323
|
RASHMITA ROUT
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720736
|
|
RASHMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-001/7913077
(SASANG)
|
2405001000NRG24241120230369844
|
24/11/2023
|
JUGAL KISHOR ROUT
|
2405001WL046323
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720732
|
|
MR JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-026-001/7913088
(SASANG)
|
2405001000NRG24241120230369847
|
24/11/2023
|
SUBHASHREE PANIGRAHI
|
2405001WL046323
|
SUBHASHREE PANIGRAHI
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159720733
|
|
SUBHASHREE PANIGRAHI
|
IDBI BANK(607095)
|
|
5
|
BALESHWAR
|
OR-05-001-026-001/7913088
(SASANG)
|
2405001000NRG24241120230369846
|
24/11/2023
|
Susanta Kumar Panigrahi
|
2405001WL046323
|
Susanta Kumar Panigrahi
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720734
|
|
SUSANTA KUMAR PANIGRAHI
|
IDBI BANK(607095)
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/7913096
(SASANG)
|
2405001000NRG24241120230369848
|
24/11/2023
|
RABEYA BIBI
|
2405001WL046323
|
RABEYA BIBI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720730
|
|
RABIA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/7913101
(SASANG)
|
2405001000NRG24241120230369850
|
24/11/2023
|
Sahena Bibi
|
2405001WL046323
|
Sahena Bibi
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159720731
|
|
MRS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/7913101
(SASANG)
|
2405001000NRG24241120230369851
|
24/11/2023
|
SK AFSAR ALLI
|
2405001WL046323
|
SK AFSAR ALLI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159720728
|
|
MR SK AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-026-003/7913115
(SASANG)
|
2405001000NRG24241120230369853
|
24/11/2023
|
SARASWATI MOHANTY
|
2405001WL046323
|
SARASWATI MOHANTY
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720729
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/7913125
(SASANG)
|
2405001000NRG24241120230369855
|
24/11/2023
|
AKASH MISHRA
|
2405001WL046323
|
AKASH MISHRA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159720727
|
|
AKASH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|