|
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-05-001-026-001/7913077
(SASANG)
|
2405001000NRG23050420230549938
|
05/04/2023
|
RASHMITA ROUT
|
2405001WL042898
|
RASHMITA ROUT
|
00078
|
CNRB0018011
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348653
|
|
RASHMITA ROUT
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-026-006/791311
(SASANG)
|
2405001000NRG23050420230549943
|
05/04/2023
|
SUMITA ROUT
|
2405001WL042898
|
SUMITA ROUT
|
00078
|
CNRB0018011
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348654
|
|
SUMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-006/7913042
(SASANG)
|
2405001000NRG23050420230549940
|
05/04/2023
|
SARASWATI PANDA
|
2405001WL042898
|
SARASWATI PANDA
|
00354
|
PUNB0201210
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348646
|
|
SARASWTI PANDA W/O DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-026-001/12514
(SASANG)
|
2405001000NRG23050420230549936
|
05/04/2023
|
NARMADA PANDA
|
2405001WL042898
|
NARMADA PANDA
|
00415
|
SBIN0012047
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394348648
|
|
MRS NARMADA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-026-001/49162
(SASANG)
|
2405001000NRG23050420230549937
|
05/04/2023
|
SABITRI PANDIT
|
2405001WL042898
|
SABITRI PANDIT
|
00415
|
SBIN0012047
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348649
|
|
MRS SABITRI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-026-006/791202
(SASANG)
|
2405001000NRG23050420230549939
|
05/04/2023
|
CHANDRAMANI PANDA
|
2405001WL042898
|
CHANDRAMANI PANDA
|
00415
|
SBIN0012047
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348652
|
|
MRS CHANDRAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-026-006/791323
(SASANG)
|
2405001000NRG23050420230549944
|
05/04/2023
|
SHAKUNTALA ROUT
|
2405001WL042898
|
SHAKUNTALA ROUT
|
00415
|
SBIN0012047
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348651
|
|
MRS SHAKUNTALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-026-006/7913042
(SASANG)
|
2405001000NRG23050420230549941
|
05/04/2023
|
RANJAN KUMAR PANDA
|
2405001WL042898
|
RANJAN KUMAR PANDA
|
00415
|
SBIN0013582
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394348650
|
|
MR RANJAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-026-006/7913049
(SASANG)
|
2405001000NRG23050420230549942
|
05/04/2023
|
SUDAM MAHAKUD
|
2405001WL042898
|
SUDAM MAHAKUD
|
00462
|
UCBA0003076
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394348647
|
|
SUDAM MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|