|
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-05-001-020-005/41494
(SINDHIA)
|
2405001000NRG24271020230325726
|
27/10/2023
|
ATUL KUMAR PADHI
|
2405001WL037179
|
ATUL KUMAR PADHI
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386783958
|
|
ATUL PADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-020-005/45843
(SINDHIA)
|
2405001000NRG24271020230325729
|
27/10/2023
|
LAKSHMIDHAR NATH
|
2405001WL037179
|
LAKSHMIDHAR NATH
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783959
|
|
LAXMIDHAR NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-005/487959
(SINDHIA)
|
2405001000NRG24271020230325732
|
27/10/2023
|
KUNUMUNI DAS
|
2405001WL037179
|
KUNUMUNI DAS
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783960
|
|
KUNMUNI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-020-005/41486
(SINDHIA)
|
2405001000NRG24271020230325725
|
27/10/2023
|
JAYANTI PADHI
|
2405001WL037179
|
JAYANTI PADHI
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783951
|
|
JAYANTI PADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-005/45832
(SINDHIA)
|
2405001000NRG24271020230325727
|
27/10/2023
|
DHIRENDRA PADHI
|
2405001WL037179
|
DHIRENDRA PADHI
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783946
|
|
DHIRENDRA PADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-020-005/45840
(SINDHIA)
|
2405001000NRG24271020230325728
|
27/10/2023
|
NARAYAN HATUA
|
2405001WL037179
|
NARAYAN HATUA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783952
|
|
NARAYAN HATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-005/487930
(SINDHIA)
|
2405001000NRG24271020230325730
|
27/10/2023
|
BHAGIRATH NATH
|
2405001WL037179
|
BHAGIRATH NATH
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386783953
|
|
BHAGIRATH NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-008/43241
(SINDHIA)
|
2405001000NRG24271020230325718
|
27/10/2023
|
SANATAN DAS
|
2405001WL037178
|
SANATAN DAS
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783950
|
|
SANATAN DAS
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-020-014/43873
(SINDHIA)
|
2405001000NRG24271020230325723
|
27/10/2023
|
BANGURU DAS
|
2405001WL037178
|
BANGURU DAS
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783948
|
|
BANGURU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-020-016/98979980
(SINDHIA)
|
2405001000NRG24251020230321118
|
27/10/2023
|
AMULYA SENAPATI
|
2405001WL036303
|
AMULYA SENAPATI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386783947
|
|
AMULYA SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-020-016/98979980
(SINDHIA)
|
2405001000NRG24251020230321119
|
27/10/2023
|
MANJULATA SENAPATI
|
2405001WL036303
|
MANJULATA SENAPATI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386783949
|
|
MANJULATA SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-020-008/4897870
(SINDHIA)
|
2405001000NRG24271020230325720
|
27/10/2023
|
RASHMI DAS
|
2405001WL037178
|
RASHMI DAS
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783955
|
|
Ms. RASHMI DAS
|
INDIAN BANK(607105)
|
|
13
|
BALESHWAR
|
OR-05-001-020-008/9897974
(SINDHIA)
|
2405001000NRG24271020230325721
|
27/10/2023
|
JATIN DAS
|
2405001WL037178
|
JATIN DAS
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783956
|
|
MR JATIN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-020-014/43873
(SINDHIA)
|
2405001000NRG24271020230325724
|
27/10/2023
|
SITAMANI DAS
|
2405001WL037178
|
SITAMANI DAS
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783954
|
|
MS SITAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-020-008/43241
(SINDHIA)
|
2405001000NRG24271020230325717
|
27/10/2023
|
SUKANTI DAS
|
2405001WL037178
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386783957
|
|
SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|