|
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-05-001-003-002/2413926
(PARIKHI)
|
2405001000NRG24290320240494857
|
30/03/2024
|
FURKAN ALLI KHAN
|
2405001WL071765
|
FURKAN ALLI KHAN
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898785614
|
|
FURKAN ALLIKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-003-002/2413926
(PARIKHI)
|
2405001000NRG24290320240494858
|
30/03/2024
|
SAKINA BIBI
|
2405001WL071765
|
SAKINA BIBI
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898785615
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-003-001/2413709
(PARIKHI)
|
2405001000NRG24290320240494878
|
30/03/2024
|
BASIRUN BIBI
|
2405001WL071770
|
BASIRUN BIBI
|
00176
|
IDIB000P580
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898785624
|
|
Mrs. BASIRUN BIBI
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-003-002/34188
(PARIKHI)
|
2405001000NRG24290320240494882
|
30/03/2024
|
DURGAPADA DINDA
|
2405001WL071773
|
DURGAPADA DINDA
|
00176
|
IDIB000P580
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898785621
|
|
Mr. DURGAPADA . DINDA S O SANTOSH DINDA
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24290320240494859
|
30/03/2024
|
GORACHAND SAHOO
|
2405001WL071765
|
GORACHAND SAHOO
|
00176
|
IDIB000P580
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898785623
|
|
Mr. Gorachand Sahoo
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24290320240494861
|
30/03/2024
|
SAHADEBA SAHOO
|
2405001WL071765
|
SAHADEBA SAHOO
|
00176
|
IDIB000P580
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898785620
|
|
Mr. SAHADEBA SAHOO
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-003-004/35399
(PARIKHI)
|
2405001000NRG24290320240494860
|
30/03/2024
|
SRIHARI SAHOO
|
2405001WL071765
|
SRIHARI SAHOO
|
00176
|
IDIB000P580
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898785619
|
|
Mr. SRIHARI SAHOO
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-003-007/48972
(PARIKHI)
|
2405001000NRG24290320240494879
|
30/03/2024
|
ALOK KUMAR JANA
|
2405001WL071771
|
ALOK KUMAR JANA
|
00176
|
IDIB000P580
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898785618
|
|
Mr. ALOK JANA
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-003-007/48972
(PARIKHI)
|
2405001000NRG24290320240494880
|
30/03/2024
|
DURGAMANI JENA
|
2405001WL071771
|
DURGAMANI JENA
|
00176
|
IDIB000P580
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898785617
|
|
DURGAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-003-001/2413694
(PARIKHI)
|
2405001000NRG24300320240495790
|
30/03/2024
|
SANJIDA BIBI
|
2405001WL071925
|
SANJIDA BIBI
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898785613
|
|
SANJIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-003-002/2413913
(PARIKHI)
|
2405001000NRG24290320240494881
|
30/03/2024
|
SK JABER UDDIN
|
2405001WL071772
|
SK JABER UDDIN
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898785622
|
|
SK JABER UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-003-001/2413700
(PARIKHI)
|
2405001000NRG24290320240494926
|
30/03/2024
|
MAMATA SAMANTA
|
2405001WL071787
|
MAMATA SAMANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898785616
|
|
MAMATA SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|