|
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-05-001-024-004/2184
(PADMAPUR)
|
2405001000NRG24140220240458782
|
15/02/2024
|
Mrs.KUMUDINI MAHALIK
|
2405001WL064724
|
Mrs.KUMUDINI MAHALIK
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801173465
|
|
KUMUDINI MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-001/47355
(PADMAPUR)
|
2405001000NRG24120220240456501
|
15/02/2024
|
GOURANGA BINDHANI
|
2405001WL064216
|
GOURANGA BINDHANI
|
00089
|
CBIN0281491
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801173464
|
|
Mr. GAURANGA BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47355
(PADMAPUR)
|
2405001000NRG24120220240456502
|
15/02/2024
|
SASMITA BINDHANI
|
2405001WL064216
|
SASMITA BINDHANI
|
00089
|
CBIN0281491
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801173463
|
|
Mrs. SASMITA BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-024-002/47389
(PADMAPUR)
|
2405001000NRG24130220240457304
|
15/02/2024
|
JANAKI RAJ
|
2405001WL064379
|
JANAKI RAJ
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801173459
|
|
MRS JANAKI RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/47322
(PADMAPUR)
|
2405001000NRG24130220240457305
|
15/02/2024
|
KUMUDINI MISHRA
|
2405001WL064379
|
KUMUDINI MISHRA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801173462
|
|
MRS KUMUDINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/47363
(PADMAPUR)
|
2405001000NRG24130220240457306
|
15/02/2024
|
SABITA BEHERA
|
2405001WL064379
|
SABITA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801173460
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/47395
(PADMAPUR)
|
2405001000NRG24140220240458760
|
15/02/2024
|
MANJU DALEI
|
2405001WL064711
|
MANJU DALEI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801173461
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-024-003/47375
(PADMAPUR)
|
2405001000NRG24130220240457307
|
15/02/2024
|
SHYAMA KANTA PATRA
|
2405001WL064379
|
SHYAMA KANTA PATRA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801173458
|
|
SHYAMA KANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|