|
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-05-001-004-005/50268
(HIDIGAN)
|
2405001000NRG24041120230337285
|
04/11/2023
|
PRATIGYAN PARAMANIK
|
2405001WL039420
|
PRATIGYAN PARAMANIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888263
|
|
PRATIGYAN PARAMANIK
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-004-005/50271
(HIDIGAN)
|
2405001000NRG24041120230337288
|
04/11/2023
|
RASHMITA PARAMANIK
|
2405001WL039420
|
RASHMITA PARAMANIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888272
|
|
Mrs. RASHMITA PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALESHWAR
|
OR-05-001-004-007/50268
(HIDIGAN)
|
2405001000NRG24031120230336853
|
04/11/2023
|
BRUNDABAN DAS
|
2405001WL039302
|
BRUNDABAN DAS
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408888262
|
|
BRUNDABAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-004-001/50339
(HIDIGAN)
|
2405001000NRG24031120230336852
|
04/11/2023
|
Mr. SUDHANSHU PATRA
|
2405001WL039302
|
Mr. SUDHANSHU PATRA
|
00089
|
CBIN0281491
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408888270
|
|
Mr. SUDHANSHU PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-004-005/50269
(HIDIGAN)
|
2405001000NRG24041120230337286
|
04/11/2023
|
BASANTA PARAMANIK
|
2405001WL039420
|
BASANTA PARAMANIK
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888261
|
|
BASANTA PARAMANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-004-005/50260
(HIDIGAN)
|
2405001000NRG24041120230337279
|
04/11/2023
|
ANKIT NAYAK
|
2405001WL039420
|
ANKIT NAYAK
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888271
|
|
ANKIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-004-001/50338
(HIDIGAN)
|
2405001000NRG24031120230336851
|
04/11/2023
|
SHANTA SING
|
2405001WL039302
|
SHANTA SING
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408888268
|
|
SHANTA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-004-007/50265
(HIDIGAN)
|
2405001000NRG24041120230337289
|
04/11/2023
|
Santosh Barik
|
2405001WL039420
|
Santosh Barik
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888267
|
|
Santosh Barik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-004-007/50275
(HIDIGAN)
|
2405001000NRG24031120230336854
|
04/11/2023
|
Mr. Narendra Das
|
2405001WL039302
|
Mr. Narendra Das
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408888269
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-004-005/50263
(HIDIGAN)
|
2405001000NRG24041120230337282
|
04/11/2023
|
SUKANTA PRADHAN
|
2405001WL039420
|
SUKANTA PRADHAN
|
00462
|
UCBA0000462
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888260
|
|
SUKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-004-005/50262
(HIDIGAN)
|
2405001000NRG24041120230337281
|
04/11/2023
|
KRISHNA CHANDRA NAYAK
|
2405001WL039420
|
KRISHNA CHANDRA NAYAK
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888264
|
|
KRISHNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-004-005/50266
(HIDIGAN)
|
2405001000NRG24041120230337283
|
04/11/2023
|
LAXMIPRIYA PRAMANIK
|
2405001WL039420
|
LAXMIPRIYA PRAMANIK
|
00462
|
UCBA0003076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888266
|
|
LAXMI PRIYA PRAMANIK
|
UCO BANK(607066)
|
|
13
|
BALESHWAR
|
OR-05-001-004-005/50267
(HIDIGAN)
|
2405001000NRG24041120230337284
|
04/11/2023
|
P ALISHA
|
2405001WL039420
|
P ALISHA
|
00462
|
UCBA0003076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888265
|
|
P ALISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|