|
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-05-001-022-001/28170
(GOPINATHPUR)
|
2405001000NRG24020220240449340
|
03/02/2024
|
ARATI MALIK
|
2405001WL062845
|
ARATI MALIK
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512326
|
|
Mrs. Arati Mallik
|
INDIAN BANK(607105)
|
|
2
|
BALESHWAR
|
OR-05-001-022-001/28170
(GOPINATHPUR)
|
2405001000NRG24020220240449339
|
03/02/2024
|
Mr.GADADHAR . MALLIK
|
2405001WL062845
|
Mr.GADADHAR . MALLIK
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512327
|
|
GADADHARA MALIK
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-022-001/28188
(GOPINATHPUR)
|
2405001000NRG24020220240449341
|
03/02/2024
|
Mr.SATYA SUNDAR DAS
|
2405001WL062845
|
Mr.SATYA SUNDAR DAS
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512328
|
|
Mr. SATYASUNDAR DAS
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-022-001/96148
(GOPINATHPUR)
|
2405001000NRG24020220240449342
|
03/02/2024
|
SHANTILATA DAS
|
2405001WL062845
|
SHANTILATA DAS
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512325
|
|
Mrs. SHANTILATA DAS
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-022-009/27907
(GOPINATHPUR)
|
2405001000NRG24020220240449343
|
03/02/2024
|
CHANDRAKANTI MAJHI
|
2405001WL062845
|
CHANDRAKANTI MAJHI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512329
|
|
Mrs. Chandrakanti Majhi
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-022-009/96165
(GOPINATHPUR)
|
2405001000NRG24020220240449344
|
03/02/2024
|
DULARI
|
2405001WL062845
|
DULARI
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512324
|
|
Mrs. DULARI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-022-011/28373
(GOPINATHPUR)
|
2405001000NRG24020220240449345
|
03/02/2024
|
ARJUN DAS
|
2405001WL062845
|
ARJUN DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512319
|
|
ARJJUN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-022-011/57627
(GOPINATHPUR)
|
2405001000NRG24020220240449347
|
03/02/2024
|
BHAJAHARI DAS
|
2405001WL062845
|
BHAJAHARI DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512322
|
|
BHAJAHARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-022-011/57627
(GOPINATHPUR)
|
2405001000NRG24020220240449348
|
03/02/2024
|
SNEHALATA DAS
|
2405001WL062845
|
SNEHALATA DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512320
|
|
SNEHALATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-022-011/96176
(GOPINATHPUR)
|
2405001000NRG24020220240449349
|
03/02/2024
|
KARTIKA DAS
|
2405001WL062845
|
KARTIKA DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512321
|
|
KARTIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-022-011/28400
(GOPINATHPUR)
|
2405001000NRG24020220240449346
|
03/02/2024
|
NAKULA
|
2405001WL062845
|
NAKULA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512323
|
|
NAKUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-022-012/57691
(GOPINATHPUR)
|
2405001000NRG24020220240449350
|
03/02/2024
|
DAMA HEMRUM
|
2405001WL062845
|
DAMA HEMRUM
|
00468
|
UBIN0930997
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512318
|
|
DAMA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|