|
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-05-001-005-001/48241
(GENGUTI)
|
2405001000NRG24230320240489608
|
28/03/2024
|
SAKUNTALA PRADHAN
|
2405001WL070933
|
SAKUNTALA PRADHAN
|
00177
|
IOBA0000832
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898740734
|
|
SAKUNTALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-001/48247
(GENGUTI)
|
2405001000NRG24230320240489605
|
28/03/2024
|
KANCHAN MANI BEHERA
|
2405001WL070932
|
KANCHAN MANI BEHERA
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898740740
|
|
KANCHAN MANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-005-010/41760
(GENGUTI)
|
2405001000NRG24230320240489607
|
28/03/2024
|
MR. NABIN KUMAR PATRA
|
2405001WL070932
|
MR. NABIN KUMAR PATRA
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898740735
|
|
NABIN KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-005-008/48237
(GENGUTI)
|
2405001000NRG24230320240489609
|
28/03/2024
|
Mrs. Rani Murmu
|
2405001WL070933
|
Mrs. Rani Murmu
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740738
|
|
RANI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-005-001/48136
(GENGUTI)
|
2405001000NRG24230320240489604
|
28/03/2024
|
Mrs. RANJITA SINGH
|
2405001WL070932
|
Mrs. RANJITA SINGH
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898740737
|
|
MRS RANJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-005-007/48246
(GENGUTI)
|
2405001000NRG24230320240489606
|
28/03/2024
|
HARISH BEHERA
|
2405001WL070932
|
HARISH BEHERA
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898740736
|
|
MR HARISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-005-007/47262
(GENGUTI)
|
2405001000NRG24270320240492579
|
28/03/2024
|
PRADIP KUMAR NAYAK
|
2405001WL071399
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0002014
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898740739
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|