|
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-05-001-014-004/48054
(HALDIPADA)
|
2405001000NRG24210220240464821
|
22/02/2024
|
SK SMIN
|
2405001WL066340
|
SK SMIN
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936826
|
|
MR SK AMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-014-006/48068
(HALDIPADA)
|
2405001000NRG24210220240464815
|
22/02/2024
|
NARAYAN JENA
|
2405001WL066339
|
NARAYAN JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936827
|
|
Mr. NARAYAN JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-014-006/48086
(HALDIPADA)
|
2405001000NRG24210220240464817
|
22/02/2024
|
HEMANTA NAYAK
|
2405001WL066339
|
HEMANTA NAYAK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936823
|
|
Mr. HEMANTA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-014-006/48086
(HALDIPADA)
|
2405001000NRG24210220240464818
|
22/02/2024
|
SUKANTI NAYAK
|
2405001WL066339
|
SUKANTI NAYAK
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936825
|
|
SUKANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-014-006/48091
(HALDIPADA)
|
2405001000NRG24210220240464819
|
22/02/2024
|
HARISH CHANDRA DAS
|
2405001WL066339
|
HARISH CHANDRA DAS
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936824
|
|
Mr. Harishchandra Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-014-006/48068
(HALDIPADA)
|
2405001000NRG24210220240464816
|
22/02/2024
|
MRS DEBASMITA JENA
|
2405001WL066339
|
MRS DEBASMITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936828
|
|
MRS DEBASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-014-006/48091
(HALDIPADA)
|
2405001000NRG24210220240464820
|
22/02/2024
|
MRS SABITA DAS
|
2405001WL066339
|
MRS SABITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936822
|
|
MRS SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-014-013/47984
(HALDIPADA)
|
2405001000NRG24210220240464822
|
22/02/2024
|
MRS SANJUKTA BEHERA
|
2405001WL066340
|
MRS SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936829
|
|
MRS SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-014-013/48253
(HALDIPADA)
|
2405001000NRG24210220240464823
|
22/02/2024
|
MRS NIRMALA BRAHMA
|
2405001WL066340
|
MRS NIRMALA BRAHMA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796936821
|
|
MRS NIRMALA BRAHMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|