|
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-05-001-002-001/42586
(BUANL)
|
2405001000NRG24030120240426378
|
04/01/2024
|
GITANJALI MOHAPTRA
|
2405001WL057358
|
GITANJALI MOHAPTRA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556401465
|
|
GITANJALI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-002-001/53138
(BUANL)
|
2405001000NRG24030120240426379
|
04/01/2024
|
NIYATI JENA
|
2405001WL057358
|
NIYATI JENA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401469
|
|
NIYATI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-002-007/53131
(BUANL)
|
2405001000NRG24030120240425644
|
04/01/2024
|
MRS KAUSHALYA DASH
|
2405001WL057118
|
MRS KAUSHALYA DASH
|
00177
|
IOBA0003515
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556401468
|
|
KAUSHALYA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-002-007/53131
(BUANL)
|
2405001000NRG24030120240425643
|
04/01/2024
|
SARBESWAR DASH
|
2405001WL057118
|
SARBESWAR DASH
|
00177
|
IOBA0003515
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556401467
|
|
SARBESWAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-002-010/53119
(BUANL)
|
2405001000NRG24030120240425642
|
04/01/2024
|
AMRUTI JENA
|
2405001WL057117
|
AMRUTI JENA
|
00177
|
IOBA0003515
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556401466
|
|
AMRUTI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-002-001/32312
(BUANL)
|
2405001000NRG24030120240426376
|
04/01/2024
|
TILOTTAMA MOHAPATRA
|
2405001WL057358
|
TILOTTAMA MOHAPATRA
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556401464
|
|
TILOTTAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-002-001/42586
(BUANL)
|
2405001000NRG24030120240426377
|
04/01/2024
|
AJAY MOHAPATRA
|
2405001WL057358
|
AJAY MOHAPATRA
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556401463
|
|
AJAY KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
8
|
BALESHWAR
|
OR-05-001-002-010/53145
(BUANL)
|
2405001000NRG24030120240426380
|
04/01/2024
|
SASMITA DAS
|
2405001WL057358
|
SASMITA DAS
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556401462
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|