|
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-05-001-018-007/4906660760
(OLANDA SARGAN)
|
2405001000NRG24200320240485913
|
20/03/2024
|
KAILASH JENA
|
2405001WL070252
|
KAILASH JENA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665233
|
|
KAILASH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-018-007/19906
(OLANDA SARGAN)
|
2405001000NRG24200320240485912
|
20/03/2024
|
BAIDHAR ROUT
|
2405001WL070252
|
BAIDHAR ROUT
|
00127
|
FDRL0002239
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897665232
|
|
BAIDHAR ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-018-007/19913
(OLANDA SARGAN)
|
2405001000NRG24200320240485905
|
20/03/2024
|
KHAGESWAR NAYAK
|
2405001WL070251
|
KHAGESWAR NAYAK
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665230
|
|
KHAGESWARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-018-007/41368
(OLANDA SARGAN)
|
2405001000NRG24200320240485906
|
20/03/2024
|
RABINDRA NATH ROUT
|
2405001WL070251
|
RABINDRA NATH ROUT
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665229
|
|
RABINDRA NATH ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-018-007/41369
(OLANDA SARGAN)
|
2405001000NRG24200320240485907
|
20/03/2024
|
PRASHANNA KUMAR RAUT
|
2405001WL070251
|
PRASHANNA KUMAR RAUT
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665225
|
|
PRASHANNA KUMAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-018-007/41374
(OLANDA SARGAN)
|
2405001000NRG24200320240485908
|
20/03/2024
|
UMAKANTA ROUT
|
2405001WL070251
|
UMAKANTA ROUT
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665231
|
|
UMAKANTA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-018-007/4906660762
(OLANDA SARGAN)
|
2405001000NRG24200320240485916
|
20/03/2024
|
MRS. SANJULATA ROUT
|
2405001WL070252
|
MRS. SANJULATA ROUT
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665228
|
|
SANJULATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-018-012/4902660596
(OLANDA SARGAN)
|
2405001000NRG24200320240485910
|
20/03/2024
|
SRIKANTA JENA
|
2405001WL070251
|
SRIKANTA JENA
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665223
|
|
SRIKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-018-007/4906660761
(OLANDA SARGAN)
|
2405001000NRG24200320240485915
|
20/03/2024
|
MAHESWAR ROUT
|
2405001WL070252
|
MAHESWAR ROUT
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897665227
|
|
MR MAHESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-018-010/4906660780
(OLANDA SARGAN)
|
2405001000NRG24200320240485917
|
20/03/2024
|
ARJUNA GANDA
|
2405001WL070252
|
ARJUNA GANDA
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665224
|
|
ARJUN GANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALESHWAR
|
OR-05-001-018-012/4902660607
(OLANDA SARGAN)
|
2405001000NRG24200320240485911
|
20/03/2024
|
CHANDRAKANTA SWAIN
|
2405001WL070251
|
CHANDRAKANTA SWAIN
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897665226
|
|
CHANDRA KANTA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-018-007/4906660757
(OLANDA SARGAN)
|
2405001000NRG24200320240485909
|
20/03/2024
|
MRS KALPANA ROUT
|
2405001WL070251
|
MRS KALPANA ROUT
|
00468
|
UBIN0810223
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665222
|
|
KALPANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALESHWAR
|
OR-05-001-018-007/4906660760
(OLANDA SARGAN)
|
2405001000NRG24200320240485914
|
20/03/2024
|
MRS KUNJALATA JENA
|
2405001WL070252
|
MRS KUNJALATA JENA
|
00468
|
UBIN0810223
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897665221
|
|
KUNJALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|