|
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-05-001-014-002/48244
(HALDIPADA)
|
2405001000NRG24130320240481725
|
14/03/2024
|
SUMATI NAYAK
|
2405001WL069426
|
SUMATI NAYAK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897700249
|
|
Mrs. SUMATI NAYAK
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-014-005/48248
(HALDIPADA)
|
2405001000NRG24130320240481726
|
14/03/2024
|
SABITRI JENA
|
2405001WL069426
|
SABITRI JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897700246
|
|
SABITRI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-014-002/43496
(HALDIPADA)
|
2405001000NRG24130320240481723
|
14/03/2024
|
MRS MINATI NAYAK
|
2405001WL069426
|
MRS MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897700247
|
|
MRS MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-014-002/43496
(HALDIPADA)
|
2405001000NRG24130320240481722
|
14/03/2024
|
RABINDRA NAYAK
|
2405001WL069426
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897700251
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-014-002/48244
(HALDIPADA)
|
2405001000NRG24130320240481724
|
14/03/2024
|
MR BIJAY KUMAR NAYAK
|
2405001WL069426
|
MR BIJAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897700250
|
|
MR BIJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-014-005/48248
(HALDIPADA)
|
2405001000NRG24130320240481727
|
14/03/2024
|
SURYA PRAKASH JENA
|
2405001WL069426
|
SURYA PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897700248
|
|
SURYAPRAKASH JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|