|
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-05-001-009-001/49619
(SARTHA)
|
2405001000NRG24150220240460295
|
16/02/2024
|
MRUTYUNJAY DAS
|
2405001WL065099
|
MRUTYUNJAY DAS
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502754
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/503016
(SARTHA)
|
2405001000NRG24150220240460289
|
16/02/2024
|
Gorachanda Patra
|
2405001WL065095
|
Gorachanda Patra
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502758
|
|
GORACHAND PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/503013
(SARTHA)
|
2405001000NRG24150220240460291
|
16/02/2024
|
JAGANNATH GIRI
|
2405001WL065096
|
JAGANNATH GIRI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502753
|
|
JAGANNATH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/45389
(SARTHA)
|
2405001000NRG24150220240460292
|
16/02/2024
|
MR DIBAKARA SETHI
|
2405001WL065097
|
MR DIBAKARA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502757
|
|
MR DIBAKARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/49725
(SARTHA)
|
2405001000NRG24150220240460294
|
16/02/2024
|
Bharati Manna
|
2405001WL065098
|
Bharati Manna
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502756
|
|
BHARATI MANNA
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/49725
(SARTHA)
|
2405001000NRG24150220240460293
|
16/02/2024
|
GANESH MANNA
|
2405001WL065098
|
GANESH MANNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502755
|
|
GANESH MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/6040438
(SARTHA)
|
2405001000NRG24150220240460290
|
16/02/2024
|
SIBANI PATRA
|
2405001WL065095
|
SIBANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799502759
|
|
MRS SIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|