|
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-05-001-003-002/2413907
(PARIKHI)
|
2405001000NRG24120120240434162
|
12/01/2024
|
SARBESWAR MAITY
|
2405001WL059411
|
SARBESWAR MAITY
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660310
|
|
SARBESWAR MAITY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/2413698
(PARIKHI)
|
2405001000NRG24120120240434159
|
12/01/2024
|
LAXMIPRIYA MANDAL
|
2405001WL059411
|
LAXMIPRIYA MANDAL
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660317
|
|
Mrs. Laxmipriya Mandal
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-003-001/2413698
(PARIKHI)
|
2405001000NRG24120120240434158
|
12/01/2024
|
UPENDRA MANDAL
|
2405001WL059411
|
UPENDRA MANDAL
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660316
|
|
Mr. Upendra Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-002/2413907
(PARIKHI)
|
2405001000NRG24120120240434163
|
12/01/2024
|
MADHUMITA MAITY
|
2405001WL059411
|
MADHUMITA MAITY
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660319
|
|
MADHUMITA MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-003-002/2413913
(PARIKHI)
|
2405001000NRG24120120240434164
|
12/01/2024
|
SK JABER UDDIN
|
2405001WL059411
|
SK JABER UDDIN
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660318
|
|
SK JABER UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-003-001/33640
(PARIKHI)
|
2405001000NRG24120120240434160
|
12/01/2024
|
GOUTAM PATRA
|
2405001WL059411
|
GOUTAM PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660315
|
|
GOUTAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-003-001/33640
(PARIKHI)
|
2405001000NRG24120120240434161
|
12/01/2024
|
SULOCHANA PATRA
|
2405001WL059411
|
SULOCHANA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660314
|
|
Mrs. Sulochana Patra
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-003-004/2413684
(PARIKHI)
|
2405001000NRG24120120240434165
|
12/01/2024
|
JALADHAR BEHERA
|
2405001WL059411
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660312
|
|
JALADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-003-004/2413684
(PARIKHI)
|
2405001000NRG24120120240434166
|
12/01/2024
|
RITA BEHERA
|
2405001WL059411
|
RITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660311
|
|
RITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-003-005/2414755
(PARIKHI)
|
2405001000NRG24120120240434175
|
12/01/2024
|
ANUJA BIBI
|
2405001WL059413
|
ANUJA BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669660313
|
|
Mrs. ANUJA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|