|
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-05-001-014-006/48065
(HALDIPADA)
|
2405001000NRG24230320240489613
|
28/03/2024
|
KHETRAMOHAN JENA
|
2405001WL070935
|
KHETRAMOHAN JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683678
|
|
Mr. KHETRAMOHAN JENA
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-014-006/48065
(HALDIPADA)
|
2405001000NRG24230320240489612
|
28/03/2024
|
SUKANTI JENA
|
2405001WL070935
|
SUKANTI JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683684
|
|
Ms. SUKANTI JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-014-013/47850
(HALDIPADA)
|
2405001000NRG24270320240492499
|
28/03/2024
|
JAYANTI BEHERA
|
2405001WL071379
|
JAYANTI BEHERA
|
00176
|
IDIB000H049
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898683681
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-014-013/47970
(HALDIPADA)
|
2405001000NRG24270320240492500
|
28/03/2024
|
GAJENDRA DAS
|
2405001WL071379
|
GAJENDRA DAS
|
00176
|
IDIB000H049
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683679
|
|
Mr. GAJENDRA DAS
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-014-013/47988
(HALDIPADA)
|
2405001000NRG24270320240492503
|
28/03/2024
|
SABITA DAS
|
2405001WL071379
|
SABITA DAS
|
00176
|
IDIB000H049
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683680
|
|
Mrs. SABITA DAS
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-014-021/3
(HALDIPADA)
|
2405001000NRG24270320240492504
|
28/03/2024
|
BABURAM JENA
|
2405001WL071379
|
BABURAM JENA
|
00176
|
IDIB000H049
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683682
|
|
Mr. BABURAM JENA
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-014-021/3
(HALDIPADA)
|
2405001000NRG24270320240492505
|
28/03/2024
|
SABITRI JENA
|
2405001WL071379
|
SABITRI JENA
|
00176
|
IDIB000H049
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683683
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-014-013/47970
(HALDIPADA)
|
2405001000NRG24270320240492501
|
28/03/2024
|
MRS PURNIMA DAS
|
2405001WL071379
|
MRS PURNIMA DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683676
|
|
MRS PURNIMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-014-013/47988
(HALDIPADA)
|
2405001000NRG24270320240492502
|
28/03/2024
|
MR BENUDHAR DAS
|
2405001WL071379
|
MR BENUDHAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898683677
|
|
MR BENUDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|