|
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-05-001-005-008/48233
(GENGUTI)
|
2405001000NRG24271220230418484
|
28/12/2023
|
ranjulata barik
|
2405001WL055747
|
ranjulata barik
|
00177
|
IOBA0000832
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846950
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-005-010/42023
(GENGUTI)
|
2405001000NRG24271220230418485
|
28/12/2023
|
MRS. ANNAPURNA PARIDA
|
2405001WL055747
|
MRS. ANNAPURNA PARIDA
|
00177
|
IOBA0000832
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552846949
|
|
MRS. ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-008/38384
(GENGUTI)
|
2405001000NRG24271220230418482
|
28/12/2023
|
MS. USHA SOREN
|
2405001WL055747
|
MS. USHA SOREN
|
00177
|
IOBA0000983
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552846947
|
|
USHA SOREN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-005-008/48185
(GENGUTI)
|
2405001000NRG24271220230418483
|
28/12/2023
|
AKSHAY SETHI
|
2405001WL055747
|
AKSHAY SETHI
|
00177
|
IOBA0000983
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552846946
|
|
AKSHAY SETHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-005-008/38384
(GENGUTI)
|
2405001000NRG24271220230418481
|
28/12/2023
|
Mrs. SEETA SOREN
|
2405001WL055747
|
Mrs. SEETA SOREN
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846948
|
|
MRS SEETA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|