|
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-05-001-021-009/10825
(SARGAN)
|
2405001000NRG24180620230130734
|
18/06/2023
|
LAXMIMANI PATRA
|
2405001WL006672
|
LAXMIMANI PATRA
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2798515730
|
|
MRS LAXMIMANI MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-021-009/10830
(SARGAN)
|
2405001000NRG24180620230130735
|
18/06/2023
|
JAYANTI PATRA
|
2405001WL006672
|
JAYANTI PATRA
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2798515733
|
|
JAYANTI PATRA
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-009/45053
(SARGAN)
|
2405001000NRG24180620230130736
|
18/06/2023
|
LAXMIMANI DAS
|
2405001WL006672
|
LAXMIMANI DAS
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2798515731
|
|
LAXMIMANI DAS
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/45190
(SARGAN)
|
2405001000NRG24180620230130737
|
18/06/2023
|
ABHIMANYU PATRA
|
2405001WL006672
|
ABHIMANYU PATRA
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2798515729
|
|
ABHIMANYU PATRA
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/48914
(SARGAN)
|
2405001000NRG24180620230130739
|
18/06/2023
|
SUKANTI NAYAK
|
2405001WL006672
|
SUKANTI NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798515734
|
|
SUKANTI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/48915
(SARGAN)
|
2405001000NRG24180620230130741
|
18/06/2023
|
SITANJALI NAYAK
|
2405001WL006672
|
SITANJALI NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798515732
|
|
SEETANJALI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/48915
(SARGAN)
|
2405001000NRG24180620230130740
|
18/06/2023
|
KARTIK CHANDRA NAYAK
|
2405001WL006672
|
KARTIK CHANDRA NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798515735
|
|
MR KARTIK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|