|
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-05-001-018-014/4906660666
(OLANDA SARGAN)
|
2405001000NRG24211220230410886
|
21/12/2023
|
TAPAN DAS
|
2405001WL054429
|
TAPAN DAS
|
00048
|
BKID0005496
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018348
|
|
TAPAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-018-005/4906660775
(OLANDA SARGAN)
|
2405001000NRG24211220230410883
|
21/12/2023
|
URMILA JENA
|
2405001WL054429
|
URMILA JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018350
|
|
Mrs. Urmila Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-018-014/4906660683
(OLANDA SARGAN)
|
2405001000NRG24211220230410889
|
21/12/2023
|
KHULANA DAS
|
2405001WL054429
|
KHULANA DAS
|
00354
|
PUNB0303900
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018341
|
|
KHULANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-018-005/19686
(OLANDA SARGAN)
|
2405001000NRG24211220230410879
|
21/12/2023
|
Mr. NARAHARI NAYAK
|
2405001WL054429
|
Mr. NARAHARI NAYAK
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018347
|
|
NARAHARI NAYAK
|
FEDERAL BANK(607165)
|
|
5
|
BALESHWAR
|
OR-05-001-018-005/19704
(OLANDA SARGAN)
|
2405001000NRG24211220230410882
|
21/12/2023
|
Mrs. Rashmits Jena
|
2405001WL054429
|
Mrs. Rashmits Jena
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018349
|
|
RASHMITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-018-012/4902660618
(OLANDA SARGAN)
|
2405001000NRG24211220230410884
|
21/12/2023
|
MR NILAKANTHA JENA
|
2405001WL054429
|
MR NILAKANTHA JENA
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018345
|
|
NILAKANTHA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-018-012/4902660618
(OLANDA SARGAN)
|
2405001000NRG24211220230410885
|
21/12/2023
|
MS HEMALATA JENA
|
2405001WL054429
|
MS HEMALATA JENA
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018346
|
|
HEMALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-018-014/4906660666
(OLANDA SARGAN)
|
2405001000NRG24211220230410887
|
21/12/2023
|
MRS JYOTSNARANI DAS
|
2405001WL054429
|
MRS JYOTSNARANI DAS
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018342
|
|
JYOTSNARANI DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALESHWAR
|
OR-05-001-018-014/4906660672
(OLANDA SARGAN)
|
2405001000NRG24211220230410888
|
21/12/2023
|
MR BIMAL DAS
|
2405001WL054429
|
MR BIMAL DAS
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018344
|
|
BIMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-018-015/19000
(OLANDA SARGAN)
|
2405001000NRG24211220230410890
|
21/12/2023
|
MR GAJENDRA KUMAR BHOI
|
2405001WL054429
|
MR GAJENDRA KUMAR BHOI
|
00468
|
UBIN0810223
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553018343
|
|
GAJENDRA KUAMR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|