|
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-05-001-020-004/488168
(SINDHIA)
|
2405001000NRG24141120230352842
|
15/11/2023
|
Baijayanti pradhan
|
2405001WL042763
|
Baijayanti pradhan
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9000345469
|
|
BAIJAYANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-020-006/43076
(SINDHIA)
|
2405001000NRG24141120230352865
|
15/11/2023
|
CHEMA BARIK
|
2405001WL042765
|
CHEMA BARIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9000345477
|
|
CHEMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-012/44035
(SINDHIA)
|
2405001000NRG24141120230352846
|
15/11/2023
|
RAMCHANDRA DAS
|
2405001WL042763
|
RAMCHANDRA DAS
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
02/01/2024
|
|
9000345473
|
|
RAMCHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-012/487791
(SINDHIA)
|
2405001000NRG24141120230352856
|
15/11/2023
|
KAIKEYI GIRI
|
2405001WL042764
|
KAIKEYI GIRI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000345472
|
|
KAIKEI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BALESHWAR
|
OR-05-001-020-012/98979963
(SINDHIA)
|
2405001000NRG24141120230352857
|
15/11/2023
|
MANTU DAS
|
2405001WL042764
|
MANTU DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9000345476
|
|
HARISHANKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-015/4897839
(SINDHIA)
|
2405001000NRG24141120230352869
|
15/11/2023
|
Ranjulata khilar
|
2405001WL042767
|
Ranjulata khilar
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000345475
|
|
RANJULATA KHILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-015/4897839
(SINDHIA)
|
2405001000NRG24141120230352870
|
15/11/2023
|
Ravindra khilar
|
2405001WL042767
|
Ravindra khilar
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000345474
|
|
RABINDRA KHILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-020-004/488168
(SINDHIA)
|
2405001000NRG24141120230352841
|
15/11/2023
|
Laxminarayan pradhan
|
2405001WL042763
|
Laxminarayan pradhan
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9000345471
|
|
LAXMINARAYAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-020-006/4897859
(SINDHIA)
|
2405001000NRG24141120230352866
|
15/11/2023
|
GOUTTAM NAYAK
|
2405001WL042765
|
GOUTTAM NAYAK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000345470
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-020-008/43266
(SINDHIA)
|
2405001000NRG24141120230352867
|
15/11/2023
|
PARSURAM DAS
|
2405001WL042765
|
PARSURAM DAS
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000345479
|
|
MR PARSHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-020-008/43269
(SINDHIA)
|
2405001000NRG24141120230352854
|
15/11/2023
|
MANJU DAS
|
2405001WL042764
|
MANJU DAS
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000345480
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-020-008/989979993
(SINDHIA)
|
2405001000NRG24141120230352845
|
15/11/2023
|
GITANJALI NATH
|
2405001WL042763
|
GITANJALI NATH
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000345478
|
|
MS GITANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|