|
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-05-001-005-007/48225
(GENGUTI)
|
2405001000NRG24201120230363040
|
21/11/2023
|
Mrs. SARASWATI SENAPATI
|
2405001WL044935
|
Mrs. SARASWATI SENAPATI
|
00176
|
IDIB000B569
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353043
|
|
Mrs. SARASWATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-005-009/48261
(GENGUTI)
|
2405001000NRG24201120230363051
|
21/11/2023
|
DAYANIDHI DAS
|
2405001WL044936
|
DAYANIDHI DAS
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990353035
|
|
DAYANIDHI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-005-011/47293
(GENGUTI)
|
2405001000NRG24201120230363041
|
21/11/2023
|
SUCHITRA PARIDA
|
2405001WL044935
|
SUCHITRA PARIDA
|
00177
|
IOBA0000832
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353036
|
|
SUCHITRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-005-015/47428
(GENGUTI)
|
2405001000NRG24201120230363045
|
21/11/2023
|
MRS.SUMITRA BEHERA
|
2405001WL044935
|
MRS.SUMITRA BEHERA
|
00177
|
IOBA0000832
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353034
|
|
SUMITRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-005-001/48262
(GENGUTI)
|
2405001000NRG24201120230363046
|
21/11/2023
|
Mrs. SARASWATI DASH
|
2405001WL044936
|
Mrs. SARASWATI DASH
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990353041
|
|
MRS SARASWATI DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-005-008/48237
(GENGUTI)
|
2405001000NRG24201120230363048
|
21/11/2023
|
Mrs. Rani Murmu
|
2405001WL044936
|
Mrs. Rani Murmu
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990353042
|
|
RANI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-005-011/48238
(GENGUTI)
|
2405001000NRG24201120230363043
|
21/11/2023
|
Mrs. RUKMANI SHAW
|
2405001WL044935
|
Mrs. RUKMANI SHAW
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353039
|
|
MRS RUKMANI SHAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-005-011/48238
(GENGUTI)
|
2405001000NRG24201120230363042
|
21/11/2023
|
SHYAM SUNDAR SHAW
|
2405001WL044935
|
SHYAM SUNDAR SHAW
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353038
|
|
MR SHAW SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-005-015/47428
(GENGUTI)
|
2405001000NRG24201120230363044
|
21/11/2023
|
RAMESH CHANDRA BEHERA
|
2405001WL044935
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990353044
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-005-008/48236
(GENGUTI)
|
2405001000NRG24201120230363047
|
21/11/2023
|
Mrs. MAMATA MAJHI
|
2405001WL044936
|
Mrs. MAMATA MAJHI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990353040
|
|
Mrs. MAMATA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-005-001/48260
(GENGUTI)
|
2405001000NRG24201120230363039
|
21/11/2023
|
MS BASANTI PRADHAN
|
2405001WL044935
|
MS BASANTI PRADHAN
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990353037
|
|
BASANTI PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|