|
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-05-001-002-001/53138
(BUANL)
|
2405001000NRG24050220240451200
|
05/02/2024
|
NIYATI JENA
|
2405001WL063163
|
NIYATI JENA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183552
|
|
NIYATI JENA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-002-001/53153
(BUANL)
|
2405001000NRG24030220240450207
|
05/02/2024
|
MINATI JENA
|
2405001WL062972
|
MINATI JENA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183553
|
|
MINATI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-002-001/53167
(BUANL)
|
2405001000NRG24030220240450213
|
05/02/2024
|
RAIMANI MARANDI
|
2405001WL062976
|
RAIMANI MARANDI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183558
|
|
MS RAIMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-002-008/53134
(BUANL)
|
2405001000NRG24030220240450209
|
05/02/2024
|
MRS FULA MURMU
|
2405001WL062973
|
MRS FULA MURMU
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183557
|
|
FULA MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-002-010/53120
(BUANL)
|
2405001000NRG24030220240450212
|
05/02/2024
|
MRS SUKANTI PANDA
|
2405001WL062975
|
MRS SUKANTI PANDA
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183556
|
|
SUKANTI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-002-010/53159
(BUANL)
|
2405001000NRG24050220240451201
|
05/02/2024
|
MRS MANORAMA BARIK
|
2405001WL063164
|
MRS MANORAMA BARIK
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183555
|
|
MANORAMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-002-001/53153
(BUANL)
|
2405001000NRG24030220240450206
|
05/02/2024
|
PRAFULLA JENA
|
2405001WL062972
|
PRAFULLA JENA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183554
|
|
PRAFULLA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-002-001/53152
(BUANL)
|
2405001000NRG24030220240450211
|
05/02/2024
|
DIBYARANJAN MOHAPATRA
|
2405001WL062974
|
DIBYARANJAN MOHAPATRA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183550
|
|
DIBYARANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
BALESHWAR
|
OR-05-001-002-001/53152
(BUANL)
|
2405001000NRG24030220240450210
|
05/02/2024
|
REBATI MOHAPATRA
|
2405001WL062974
|
REBATI MOHAPATRA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183551
|
|
REBATI MOHAPATRA
|
UCO BANK(607066)
|
|
10
|
BALESHWAR
|
OR-05-001-002-007/53123
(BUANL)
|
2405001000NRG24030220240450214
|
05/02/2024
|
SUSHANTI JENA
|
2405001WL062976
|
SUSHANTI JENA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183548
|
|
SUSHANTI JENA
|
INDUSIND BANK(607189)
|
|
11
|
BALESHWAR
|
OR-05-001-002-008/53134
(BUANL)
|
2405001000NRG24030220240450208
|
05/02/2024
|
TUFAN MURMU
|
2405001WL062973
|
TUFAN MURMU
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183547
|
|
TUFAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-002-010/53137
(BUANL)
|
2405001000NRG24030220240450204
|
05/02/2024
|
JAYANTI SINGH
|
2405001WL062970
|
JAYANTI SINGH
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183549
|
|
JAYANTI SINGH
|
UCO BANK(607066)
|
|
13
|
BALESHWAR
|
OR-05-001-002-010/53145
(BUANL)
|
2405001000NRG24030220240450205
|
05/02/2024
|
SASMITA DAS
|
2405001WL062971
|
SASMITA DAS
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183546
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|