|
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-05-001-009-002/50213
(SARTHA)
|
2405001000NRG24180320240484376
|
19/03/2024
|
MANORAMA DAS
|
2405001WL069960
|
MANORAMA DAS
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672282
|
|
Mrs. MANORAMA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-009-002/44554
(SARTHA)
|
2405001000NRG24180320240484374
|
19/03/2024
|
ADIKANDA DAS
|
2405001WL069960
|
ADIKANDA DAS
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672278
|
|
ADIKANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-002/48880
(SARTHA)
|
2405001000NRG24180320240484382
|
19/03/2024
|
Mrs JHARANA GIRI
|
2405001WL069961
|
Mrs JHARANA GIRI
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898672275
|
|
MRS JHARANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-009-002/49741
(SARTHA)
|
2405001000NRG24180320240484383
|
19/03/2024
|
Mrs KALPANA DAS
|
2405001WL069961
|
Mrs KALPANA DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898672284
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
5
|
BALESHWAR
|
OR-05-001-009-002/50088
(SARTHA)
|
2405001000NRG24180320240484384
|
19/03/2024
|
SRUSTIDHARA BEHERA
|
2405001WL069961
|
SRUSTIDHARA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672285
|
|
MR SRUSTIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-009-002/60417
(SARTHA)
|
2405001000NRG24180320240484378
|
19/03/2024
|
Mr MRUTYUNJAY DINDA
|
2405001WL069960
|
Mr MRUTYUNJAY DINDA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672286
|
|
MR MRUTYUNJAY DINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-009-002/50213
(SARTHA)
|
2405001000NRG24180320240484375
|
19/03/2024
|
TAPAN KUMAR DAS
|
2405001WL069960
|
TAPAN KUMAR DAS
|
00415
|
SBIN0012062
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672276
|
|
Mr. Tapan Kumar Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-009-002/46526
(SARTHA)
|
2405001000NRG24180320240484381
|
19/03/2024
|
SABITRI DAS
|
2405001WL069961
|
SABITRI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672280
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-009-002/48080
(SARTHA)
|
2405001000NRG24180320240484557
|
19/03/2024
|
BIDYADHAR PRUSTY
|
2405001WL070006
|
BIDYADHAR PRUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672283
|
|
BIDYADHAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-009-002/60416
(SARTHA)
|
2405001000NRG24180320240484377
|
19/03/2024
|
MR DAITARI DAS
|
2405001WL069960
|
MR DAITARI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672277
|
|
MR DAITARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-009-002/60422
(SARTHA)
|
2405001000NRG24180320240484379
|
19/03/2024
|
MRS MILI MANNA
|
2405001WL069960
|
MRS MILI MANNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672279
|
|
Ms. Mili Manna
|
INDIAN BANK(607105)
|
|
12
|
BALESHWAR
|
OR-05-001-009-002/60423
(SARTHA)
|
2405001000NRG24180320240484380
|
19/03/2024
|
MRS JHUMUR JENA
|
2405001WL069960
|
MRS JHUMUR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898672281
|
|
MRS JHUMUR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|