|
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)
|
2405001000NRG24010220240448058
|
02/02/2024
|
SARBESWAR MAITY
|
2405001WL062647
|
SARBESWAR MAITY
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505261
|
|
SARBESWAR MAITY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-001/35258
(PARIKHI)
|
2405001000NRG24010220240447987
|
02/02/2024
|
RITA JANA
|
2405001WL062635
|
RITA JANA
|
00089
|
CBIN0281491
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146505267
|
|
MRS RITA MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-001/2413698
(PARIKHI)
|
2405001000NRG24010220240448104
|
02/02/2024
|
LAXMIPRIYA MANDAL
|
2405001WL062658
|
LAXMIPRIYA MANDAL
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505277
|
|
Mrs. Laxmipriya Mandal
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-003-002/35534
(PARIKHI)
|
2405001000NRG24010220240448223
|
02/02/2024
|
SAKUNTALA PATRA
|
2405001WL062675
|
SAKUNTALA PATRA
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505264
|
|
Mrs. SAKUNILA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-003-001/2413711
(PARIKHI)
|
2405001000NRG24010220240448220
|
02/02/2024
|
Ramjan Alli Khan
|
2405001WL062675
|
Ramjan Alli Khan
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505262
|
|
Ramjan Alli Khan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-003-001/33738
(PARIKHI)
|
2405001000NRG24010220240448056
|
02/02/2024
|
SK.NAUSAD UDDIN
|
2405001WL062647
|
SK.NAUSAD UDDIN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505273
|
|
SK NOUSAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-003-001/35258
(PARIKHI)
|
2405001000NRG24010220240447986
|
02/02/2024
|
Debasis Jana
|
2405001WL062635
|
Debasis Jana
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146505263
|
|
DEBASIS JANA
|
ICICI BANK LTD(508534)
|
|
8
|
BALESHWAR
|
OR-05-001-003-002/35534
(PARIKHI)
|
2405001000NRG24010220240448222
|
02/02/2024
|
ANIL KU. PATRA
|
2405001WL062675
|
ANIL KU. PATRA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505266
|
|
Mrs. SAKUNILA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-003-001/2413694
(PARIKHI)
|
2405001000NRG24010220240448219
|
02/02/2024
|
SANJIDA BIBI
|
2405001WL062675
|
SANJIDA BIBI
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505260
|
|
SANJIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-003-002/2413907
(PARIKHI)
|
2405001000NRG24010220240448059
|
02/02/2024
|
MADHUMITA MAITY
|
2405001WL062647
|
MADHUMITA MAITY
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505276
|
|
MADHUMITA MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESHWAR
|
OR-05-001-003-002/2413913
(PARIKHI)
|
2405001000NRG24010220240448221
|
02/02/2024
|
SK JABER UDDIN
|
2405001WL062675
|
SK JABER UDDIN
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505275
|
|
SK JABER UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-003-001/2413696
(PARIKHI)
|
2405001000NRG24010220240447983
|
02/02/2024
|
BARUNI JENA
|
2405001WL062635
|
BARUNI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146505265
|
|
BARUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-003-001/33640
(PARIKHI)
|
2405001000NRG24010220240447984
|
02/02/2024
|
GOUTAM PATRA
|
2405001WL062635
|
GOUTAM PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505272
|
|
GOUTAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-003-001/33640
(PARIKHI)
|
2405001000NRG24010220240447985
|
02/02/2024
|
SULOCHANA PATRA
|
2405001WL062635
|
SULOCHANA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505271
|
|
Mrs. Sulochana Patra
|
INDIAN BANK(607105)
|
|
15
|
BALESHWAR
|
OR-05-001-003-001/33738
(PARIKHI)
|
2405001000NRG24010220240448057
|
02/02/2024
|
FUIJAN BIBI
|
2405001WL062647
|
FUIJAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505274
|
|
FUIJAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-003-004/2413684
(PARIKHI)
|
2405001000NRG24010220240448105
|
02/02/2024
|
JALADHAR BEHERA
|
2405001WL062659
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505269
|
|
JALADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-003-004/2413684
(PARIKHI)
|
2405001000NRG24010220240448106
|
02/02/2024
|
RITA BEHERA
|
2405001WL062659
|
RITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505268
|
|
RITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALESHWAR
|
OR-05-001-003-005/2414755
(PARIKHI)
|
2405001000NRG24010220240448107
|
02/02/2024
|
ANUJA BIBI
|
2405001WL062660
|
ANUJA BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146505270
|
|
Mrs. ANUJA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|