|
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-05-001-012-005/48129
(BAHABALPUR)
|
2405001000NRG24150220240460472
|
16/02/2024
|
GURBARI TUDU
|
2405001WL065158
|
GURBARI TUDU
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952068
|
|
GURUBARI TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-003/23973
(BAHABALPUR)
|
2405001000NRG24140220240458714
|
16/02/2024
|
TAPAS RANJAN SAHOO
|
2405001WL064697
|
TAPAS RANJAN SAHOO
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952063
|
|
TAPAS RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-012-005/48109
(BAHABALPUR)
|
2405001000NRG24140220240458746
|
16/02/2024
|
Mrs KANCHAN DINDA
|
2405001WL064705
|
Mrs KANCHAN DINDA
|
00415
|
SBIN0008529
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952065
|
|
MRS KANCHAN DINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-012-003/24417
(BAHABALPUR)
|
2405001000NRG24150220240460121
|
16/02/2024
|
Mr HAREKRUSHNA PATRA
|
2405001WL065035
|
Mr HAREKRUSHNA PATRA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952071
|
|
HAREKRUSHNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-012-005/48103
(BAHABALPUR)
|
2405001000NRG24150220240460194
|
16/02/2024
|
Miss BAISAKHI SING
|
2405001WL065063
|
Miss BAISAKHI SING
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952070
|
|
MISS BAISAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-012-005/48109
(BAHABALPUR)
|
2405001000NRG24140220240458719
|
16/02/2024
|
Mr PITAMBER DINDA
|
2405001WL064697
|
Mr PITAMBER DINDA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952064
|
|
MR PITAMBER DINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-012-003/24293
(BAHABALPUR)
|
2405001000NRG24150220240460196
|
16/02/2024
|
BHAGABATI MANDAL
|
2405001WL065064
|
BHAGABATI MANDAL
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952073
|
|
BHAGABATI MANDAL
|
UCO BANK(607066)
|
|
8
|
BALESHWAR
|
OR-05-001-012-003/46102
(BAHABALPUR)
|
2405001000NRG24140220240458743
|
16/02/2024
|
MADHUSUDAN JENA
|
2405001WL064705
|
MADHUSUDAN JENA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952058
|
|
MADHUSUDAN JENA
|
UCO BANK(607066)
|
|
9
|
BALESHWAR
|
OR-05-001-012-003/46102
(BAHABALPUR)
|
2405001000NRG24140220240458744
|
16/02/2024
|
SITARANI JENA
|
2405001WL064705
|
SITARANI JENA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952060
|
|
SITARANI JENA
|
UCO BANK(607066)
|
|
10
|
BALESHWAR
|
OR-05-001-012-003/48080
(BAHABALPUR)
|
2405001000NRG24150220240460193
|
16/02/2024
|
RADHARANI BAR
|
2405001WL065063
|
RADHARANI BAR
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952061
|
|
RADHARANI BAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESHWAR
|
OR-05-001-012-003/48112
(BAHABALPUR)
|
2405001000NRG24140220240458716
|
16/02/2024
|
JHILLI JENA
|
2405001WL064697
|
JHILLI JENA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952062
|
|
JHILLI JENA
|
UCO BANK(607066)
|
|
12
|
BALESHWAR
|
OR-05-001-012-003/48112
(BAHABALPUR)
|
2405001000NRG24140220240458717
|
16/02/2024
|
SUPRABHAT JENA
|
2405001WL064697
|
SUPRABHAT JENA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952059
|
|
MR SUPRABHAT JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-012-005/48087
(BAHABALPUR)
|
2405001000NRG24140220240458718
|
16/02/2024
|
SAMSARA BIBI
|
2405001WL064697
|
SAMSARA BIBI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952072
|
|
SAMSARA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-012-003/24181
(BAHABALPUR)
|
2405001000NRG24140220240458715
|
16/02/2024
|
dulal sing
|
2405001WL064697
|
dulal sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952066
|
|
MR DULAL CHANDRA SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-012-003/24293
(BAHABALPUR)
|
2405001000NRG24150220240460195
|
16/02/2024
|
MRS RANJITA MANDAL
|
2405001WL065064
|
MRS RANJITA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952067
|
|
RANJITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALESHWAR
|
OR-05-001-012-005/48097
(BAHABALPUR)
|
2405001000NRG24140220240458745
|
16/02/2024
|
MR BUDHIRAM SING
|
2405001WL064705
|
MR BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796952069
|
|
BUDHIRAM SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|