|
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-05-001-007-004/59901
(RANASAHI)
|
2405001000NRG24210220240464829
|
21/02/2024
|
Mr . ANCHAL JENA
|
2405001WL066341
|
Mr . ANCHAL JENA
|
00089
|
CBIN0281491
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796951349
|
|
Mr. ANCHAL JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-007-004/59848
(RANASAHI)
|
2405001000NRG24210220240465370
|
21/02/2024
|
Mrs . BANITA mALIK
|
2405001WL066469
|
Mrs . BANITA mALIK
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951354
|
|
MRS BANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-007-004/59894
(RANASAHI)
|
2405001000NRG24210220240464827
|
21/02/2024
|
Mr . KARTIK CHANDRA NAYAK
|
2405001WL066341
|
Mr . KARTIK CHANDRA NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796951347
|
|
MR KARTIK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-007-004/59894
(RANASAHI)
|
2405001000NRG24210220240464826
|
21/02/2024
|
Ms . Sumati Nayak
|
2405001WL066341
|
Ms . Sumati Nayak
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796951350
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-007-004/59899
(RANASAHI)
|
2405001000NRG24210220240464828
|
21/02/2024
|
Ms . KUMAR JENA
|
2405001WL066341
|
Ms . KUMAR JENA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796951348
|
|
MS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-007-004/59848
(RANASAHI)
|
2405001000NRG24210220240465371
|
21/02/2024
|
BABU PRASAD MALIK
|
2405001WL066469
|
BABU PRASAD MALIK
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951352
|
|
BABU PREASAD MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-007-001/59805
(RANASAHI)
|
2405001000NRG24210220240464824
|
21/02/2024
|
MRS BASANTI PRADHAN
|
2405001WL066341
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796951353
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-007-004/59845
(RANASAHI)
|
2405001000NRG24210220240464825
|
21/02/2024
|
MRS . KUNIMANI MALIK
|
2405001WL066341
|
MRS . KUNIMANI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951351
|
|
MRS . KUNIMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|