|
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-05-001-026-003/791502
(SASANG)
|
2405001000NRG24220920230256458
|
22/09/2023
|
JADUNATHA BEHERA
|
2405001WL022426
|
JADUNATHA BEHERA
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272621521
|
|
JADUNATH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-003/7913114
(SASANG)
|
2405001000NRG24220920230256452
|
22/09/2023
|
Jayanta Kumar Mohanty
|
2405001WL022425
|
Jayanta Kumar Mohanty
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272621528
|
|
JAYANTA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-006/7913055
(SASANG)
|
2405001000NRG24220920230256448
|
22/09/2023
|
MAMATARANI SETHI
|
2405001WL022422
|
MAMATARANI SETHI
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272621530
|
|
MAMATARANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-026-006/7913058
(SASANG)
|
2405001000NRG24220920230256449
|
22/09/2023
|
ARCHANA SETHI
|
2405001WL022422
|
ARCHANA SETHI
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272621529
|
|
ARCHANA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-026-002/7913038
(SASANG)
|
2405001000NRG24220920230256446
|
22/09/2023
|
MAIRUN BIBI
|
2405001WL022422
|
MAIRUN BIBI
|
00354
|
PUNB0201210
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272621522
|
|
MAIRUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-026-001/7913089
(SASANG)
|
2405001000NRG24220920230256445
|
22/09/2023
|
GOUTAMI DAS
|
2405001WL022422
|
GOUTAMI DAS
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272621523
|
|
MRS GOUTAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/13288
(SASANG)
|
2405001000NRG24220920230256454
|
22/09/2023
|
RABINDRA MALLIK
|
2405001WL022426
|
RABINDRA MALLIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272621525
|
|
MR RABINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/7913114
(SASANG)
|
2405001000NRG24220920230256453
|
22/09/2023
|
Debasmita Mohanty
|
2405001WL022425
|
Debasmita Mohanty
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272621531
|
|
MRS DEBASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-026-003/791355
(SASANG)
|
2405001000NRG24220920230256456
|
22/09/2023
|
GEETARANI MALIK
|
2405001WL022426
|
GEETARANI MALIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272621524
|
|
MRS GEETARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/791355
(SASANG)
|
2405001000NRG24220920230256455
|
22/09/2023
|
UMAKANTA MALIK
|
2405001WL022426
|
UMAKANTA MALIK
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272621526
|
|
SANDHYARANI MALIK
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-026-003/791405
(SASANG)
|
2405001000NRG24220920230256457
|
22/09/2023
|
SMITA MALLIK
|
2405001WL022426
|
SMITA MALLIK
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272621532
|
|
MRS SMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-026-002/7913039
(SASANG)
|
2405001000NRG24220920230256447
|
22/09/2023
|
SARIFAN BIBI
|
2405001WL022422
|
SARIFAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272621527
|
|
SARIPHUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|