|
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-05-001-022-012/28485
(GOPINATHPUR)
|
2405001000NRG24161020230304459
|
16/10/2023
|
Mr.ACHYUT DAS
|
2405001WL033079
|
Mr.ACHYUT DAS
|
00176
|
IDIB000B569
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315396
|
|
Mr. ACHYUTA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-001/96139
(GOPINATHPUR)
|
2405001000NRG24161020230304465
|
16/10/2023
|
RACHANA MALLIK
|
2405001WL033080
|
RACHANA MALLIK
|
00176
|
IDIB000P580
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315395
|
|
Ms. Rachana Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-001/96139
(GOPINATHPUR)
|
2405001000NRG24161020230304464
|
16/10/2023
|
JAHARA MALLIK
|
2405001WL033080
|
JAHARA MALLIK
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315392
|
|
JAHARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-022-003/93125
(GOPINATHPUR)
|
2405001000NRG24161020230304466
|
16/10/2023
|
ABINASH PRADHAN
|
2405001WL033080
|
ABINASH PRADHAN
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325315393
|
|
ABINASH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-022-009/27944
(GOPINATHPUR)
|
2405001000NRG24161020230304456
|
16/10/2023
|
BASANTI BASANTIA
|
2405001WL033079
|
BASANTI BASANTIA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315390
|
|
BASANTI BASANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-013/96138
(GOPINATHPUR)
|
2405001000NRG24161020230304462
|
16/10/2023
|
SARASWATI SOREN
|
2405001WL033079
|
SARASWATI SOREN
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315391
|
|
SARASWATI SOREN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-022-005/96131
(GOPINATHPUR)
|
2405001000NRG24161020230304468
|
16/10/2023
|
SULOCHANA KHATUA
|
2405001WL033080
|
SULOCHANA KHATUA
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325315394
|
|
SULOCHANA KHATUA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-022-001/28217
(GOPINATHPUR)
|
2405001000NRG24161020230304454
|
16/10/2023
|
GELLI DAS
|
2405001WL033079
|
GELLI DAS
|
00462
|
UCBA0000462
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315387
|
|
GELLI DAS
|
INDUSIND BANK(607189)
|
|
9
|
BALESHWAR
|
OR-05-001-022-009/27944
(GOPINATHPUR)
|
2405001000NRG24161020230304457
|
16/10/2023
|
DILIP BASANTIA
|
2405001WL033079
|
DILIP BASANTIA
|
00462
|
UCBA0000462
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315388
|
|
DILLIP KUMAR BASANTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-022-009/27944
(GOPINATHPUR)
|
2405001000NRG24161020230304455
|
16/10/2023
|
KARTIK BASANTIA
|
2405001WL033079
|
KARTIK BASANTIA
|
00462
|
UCBA0001291
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325315389
|
|
KARTIK BASANTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|