|
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-05-001-020-007/22923
(SINDHIA)
|
2405001000NRG24141120230353742
|
15/11/2023
|
RUNI JENA
|
2405001WL042914
|
RUNI JENA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011351242
|
|
RUNI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-020-007/487956
(SINDHIA)
|
2405001000NRG24141120230353825
|
15/11/2023
|
BASUMATI DAS
|
2405001WL042944
|
BASUMATI DAS
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011351247
|
|
BASUMATI DAS WIFE OF SANATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-020-010/4897835
(SINDHIA)
|
2405001000NRG24141120230353744
|
15/11/2023
|
GOURAHARI JENA
|
2405001WL042914
|
GOURAHARI JENA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351243
|
|
GAURAHARI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-020-010/4897835
(SINDHIA)
|
2405001000NRG24141120230353745
|
15/11/2023
|
SHANTILATA JENA
|
2405001WL042914
|
SHANTILATA JENA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351238
|
|
SANTILATA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-020-011/22429
(SINDHIA)
|
2405001000NRG24141120230353826
|
15/11/2023
|
BIMBADHARA MAJHI
|
2405001WL042944
|
BIMBADHARA MAJHI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011351246
|
|
BIMBA DHARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-020-011/22725
(SINDHIA)
|
2405001000NRG24141120230353757
|
15/11/2023
|
DUKHINAN JENA
|
2405001WL042919
|
DUKHINAN JENA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351239
|
|
DUKHINA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-020-011/41892
(SINDHIA)
|
2405001000NRG24141120230353746
|
15/11/2023
|
PARAMESWAR MAHALIK
|
2405001WL042914
|
PARAMESWAR MAHALIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351244
|
|
PARAMESWAR MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-020-011/487949
(SINDHIA)
|
2405001000NRG24141120230353748
|
15/11/2023
|
MINATI MAHALIK
|
2405001WL042914
|
MINATI MAHALIK
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011351241
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-020-011/98979
(SINDHIA)
|
2405001000NRG24141120230353827
|
15/11/2023
|
ASHOK KHATUA
|
2405001WL042944
|
ASHOK KHATUA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011351245
|
|
ASHOK KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-020-011/98979
(SINDHIA)
|
2405001000NRG24141120230353828
|
15/11/2023
|
SUBHADRA KHATUA
|
2405001WL042944
|
SUBHADRA KHATUA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351248
|
|
SUBHADRA KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-020-011/9897980
(SINDHIA)
|
2405001000NRG24141120230353830
|
15/11/2023
|
KABITA BEHERA
|
2405001WL042944
|
KABITA BEHERA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011351240
|
|
KABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|