|
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-05-001-009-001/49035
(SARTHA)
|
2405001000NRG24301120230378970
|
30/11/2023
|
RAGHUNATH SASMAL
|
2405001WL048121
|
RAGHUNATH SASMAL
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024340
|
|
MR RAGHUNATH SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/49689
(SARTHA)
|
2405001000NRG24301120230378979
|
30/11/2023
|
Haripada Natua
|
2405001WL048121
|
Haripada Natua
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024352
|
|
MR HARIPADA NATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/49721
(SARTHA)
|
2405001000NRG24301120230378980
|
30/11/2023
|
Gurupada natua
|
2405001WL048121
|
Gurupada natua
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024353
|
|
MR GURUPADA NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/48103
(SARTHA)
|
2405001000NRG24301120230378968
|
30/11/2023
|
SUSANT SENAPATI
|
2405001WL048121
|
SUSANT SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024342
|
|
SUSANT SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/48933
(SARTHA)
|
2405001000NRG24301120230378969
|
30/11/2023
|
MR JAGANNATH BHUYAN
|
2405001WL048121
|
MR JAGANNATH BHUYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024344
|
|
MR JAGANNATH BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/49215
(SARTHA)
|
2405001000NRG24301120230378972
|
30/11/2023
|
NAMITARANI MANDAL
|
2405001WL048121
|
NAMITARANI MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1075024350
|
|
NAMITA RANI MANDAL
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/49215
(SARTHA)
|
2405001000NRG24301120230378971
|
30/11/2023
|
SANJAY KU MANDAL
|
2405001WL048121
|
SANJAY KU MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024345
|
|
SANJAY KU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/49217
(SARTHA)
|
2405001000NRG24301120230378973
|
30/11/2023
|
BALMIKI MANDAL
|
2405001WL048121
|
BALMIKI MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024349
|
|
BALMIKI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/49290
(SARTHA)
|
2405001000NRG24301120230378974
|
30/11/2023
|
jagannath Dhada
|
2405001WL048121
|
jagannath Dhada
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024341
|
|
jagannath Dhada
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-009-001/49290
(SARTHA)
|
2405001000NRG24301120230378975
|
30/11/2023
|
KAMALA DHADA
|
2405001WL048121
|
KAMALA DHADA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024348
|
|
MRS KAMALA DHADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-009-001/49605
(SARTHA)
|
2405001000NRG24301120230378976
|
30/11/2023
|
MR MADAN MANNA
|
2405001WL048121
|
MR MADAN MANNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024351
|
|
MADAN MANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-009-001/49614
(SARTHA)
|
2405001000NRG24301120230378977
|
30/11/2023
|
paban kumar mandal
|
2405001WL048121
|
paban kumar mandal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024346
|
|
paban kumar mandal
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-009-001/49656
(SARTHA)
|
2405001000NRG24301120230378978
|
30/11/2023
|
Bikash Giri
|
2405001WL048121
|
Bikash Giri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024347
|
|
Bikash Giri
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-009-001/49724
(SARTHA)
|
2405001000NRG24301120230378981
|
30/11/2023
|
Ardhendu Ku. Mohanty
|
2405001WL048121
|
Ardhendu Ku. Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024343
|
|
MR ARDHENDU KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-009-001/50641
(SARTHA)
|
2405001000NRG24301120230378983
|
30/11/2023
|
KHOKAN PARIDA
|
2405001WL048121
|
KHOKAN PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075024354
|
|
KHOKAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|