|
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-05-001-026-001/12528
(SASANG)
|
2405001000NRG24210620230143260
|
22/06/2023
|
NARENDRA NAYAK
|
2405001WL007286
|
NARENDRA NAYAK
|
00078
|
CNRB0018011
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314929
|
|
NARENDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-001/791322
(SASANG)
|
2405001000NRG24210620230143262
|
22/06/2023
|
PRADEEP KUMAR DAS
|
2405001WL007286
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314928
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-026-001/791322
(SASANG)
|
2405001000NRG24210620230143263
|
22/06/2023
|
RINARANI DAS
|
2405001WL007286
|
RINARANI DAS
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314927
|
|
MRS RINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/7913072
(SASANG)
|
2405001000NRG24210620230143579
|
22/06/2023
|
SAPAN KUMAR MALLIK
|
2405001WL007300
|
SAPAN KUMAR MALLIK
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314924
|
|
SAPAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/791438
(SASANG)
|
2405001000NRG24210620230143581
|
22/06/2023
|
MALATI BEHERA
|
2405001WL007300
|
MALATI BEHERA
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314923
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-026-001/12528
(SASANG)
|
2405001000NRG24210620230143261
|
22/06/2023
|
MR PARWATI NAYAK
|
2405001WL007286
|
MR PARWATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314926
|
|
MR PARWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/7913072
(SASANG)
|
2405001000NRG24210620230143578
|
22/06/2023
|
GURUBARI MALLIK
|
2405001WL007300
|
GURUBARI MALLIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808314925
|
|
MRS SUKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|