|
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-05-001-009-002/44554
(SARTHA)
|
2405001000NRG24010320240473259
|
01/03/2024
|
ADIKANDA DAS
|
2405001WL067901
|
ADIKANDA DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002399
|
|
ADIKANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-009-002/49741
(SARTHA)
|
2405001000NRG24010320240473273
|
01/03/2024
|
Mrs KALPANA DAS
|
2405001WL067904
|
Mrs KALPANA DAS
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002400
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-009-002/50088
(SARTHA)
|
2405001000NRG24010320240473266
|
01/03/2024
|
SRUSTIDHARA BEHERA
|
2405001WL067902
|
SRUSTIDHARA BEHERA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002405
|
|
MR SRUSTIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-009-002/60417
(SARTHA)
|
2405001000NRG24010320240473261
|
01/03/2024
|
Mr MRUTYUNJAY DINDA
|
2405001WL067901
|
Mr MRUTYUNJAY DINDA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002406
|
|
MR MRUTYUNJAY DINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-009-002/60437
(SARTHA)
|
2405001000NRG24010320240473275
|
01/03/2024
|
Mr KAMALL LACHAN PARIDA
|
2405001WL067906
|
Mr KAMALL LACHAN PARIDA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002401
|
|
KAMAL LOCHAN PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-009-002/60437
(SARTHA)
|
2405001000NRG24010320240473276
|
01/03/2024
|
BISHNUPRIYA PARIDA
|
2405001WL067906
|
BISHNUPRIYA PARIDA
|
00462
|
UCBA0001197
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002402
|
|
BISHNUPRIYA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-009-002/46526
(SARTHA)
|
2405001000NRG24010320240473264
|
01/03/2024
|
SABITRI DAS
|
2405001WL067902
|
SABITRI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002397
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-009-002/48080
(SARTHA)
|
2405001000NRG24010320240473260
|
01/03/2024
|
BIDYADHAR PRUSTY
|
2405001WL067901
|
BIDYADHAR PRUSTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002404
|
|
BIDYADHAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-009-002/48133
(SARTHA)
|
2405001000NRG24010320240473265
|
01/03/2024
|
Paban Das
|
2405001WL067902
|
Paban Das
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002398
|
|
MR PABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-009-002/60422
(SARTHA)
|
2405001000NRG24010320240473262
|
01/03/2024
|
MRS MILI MANNA
|
2405001WL067901
|
MRS MILI MANNA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002403
|
|
Ms. Mili Manna
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-009-002/60423
(SARTHA)
|
2405001000NRG24010320240473263
|
01/03/2024
|
MRS JHUMUR JENA
|
2405001WL067901
|
MRS JHUMUR JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002396
|
|
MRS JHUMUR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|