|
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-05-001-010-003/49905
(KURADIHA)
|
2405001000NRG24201020230316548
|
20/10/2023
|
KRUSHNA DHAL
|
2405001WL035337
|
KRUSHNA DHAL
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018197
|
|
KRUSHNA DHAL
|
HDFC BANK LTD(607152)
|
|
2
|
BALESHWAR
|
OR-05-001-010-004/50067
(KURADIHA)
|
2405001000NRG24201020230316552
|
20/10/2023
|
SHARAT JENA
|
2405001WL035337
|
SHARAT JENA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018195
|
|
Mr. SARAT KUMAR JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-010-004/50067
(KURADIHA)
|
2405001000NRG24201020230316553
|
20/10/2023
|
SUSMITA JENA
|
2405001WL035337
|
SUSMITA JENA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018196
|
|
SUSMIT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-010-005/50026
(KURADIHA)
|
2405001000NRG24201020230316558
|
20/10/2023
|
DEBADATTA DHAL
|
2405001WL035337
|
DEBADATTA DHAL
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018203
|
|
DEBADATTA DHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-010-003/49864
(KURADIHA)
|
2405001000NRG24201020230316546
|
20/10/2023
|
Namittaa Sethi
|
2405001WL035337
|
Namittaa Sethi
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018201
|
|
Mrs. NAMITA SETHI
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-010-003/49905
(KURADIHA)
|
2405001000NRG24201020230316547
|
20/10/2023
|
ARATI DHAL
|
2405001WL035337
|
ARATI DHAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018199
|
|
Mrs. ARATI DHAL
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-010-003/49905
(KURADIHA)
|
2405001000NRG24201020230316549
|
20/10/2023
|
Sudam Dhal
|
2405001WL035337
|
Sudam Dhal
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276018202
|
|
SUDAM DHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-010-005/49487
(KURADIHA)
|
2405001000NRG24201020230316557
|
20/10/2023
|
ARCHANA DHAL
|
2405001WL035337
|
ARCHANA DHAL
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018200
|
|
Mrs. ARCHANA DHAL
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-010-006/11862
(KURADIHA)
|
2405001000NRG24201020230316559
|
20/10/2023
|
ANANDA KUMAR GOCHHAYAT
|
2405001WL035338
|
ANANDA KUMAR GOCHHAYAT
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018198
|
|
Mr. ANANDA KUMAR GOCHHAYAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-010-003/49864
(KURADIHA)
|
2405001000NRG24201020230316545
|
20/10/2023
|
Harishchandra Sethi
|
2405001WL035337
|
Harishchandra Sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018204
|
|
Harishchandra Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-010-004/49778
(KURADIHA)
|
2405001000NRG24201020230316551
|
20/10/2023
|
BINATI
|
2405001WL035337
|
BINATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018194
|
|
BINATI
|
INDUSIND BANK(607189)
|
|
12
|
BALESHWAR
|
OR-05-001-010-004/49778
(KURADIHA)
|
2405001000NRG24201020230316550
|
20/10/2023
|
SABITA JENA
|
2405001WL035337
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018191
|
|
SABITA JENA
|
HDFC BANK LTD(607152)
|
|
13
|
BALESHWAR
|
OR-05-001-010-005/12370
(KURADIHA)
|
2405001000NRG24201020230316554
|
20/10/2023
|
KSHETRAMOHAN DHAL
|
2405001WL035337
|
KSHETRAMOHAN DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018192
|
|
KSHETRAMOHAN DHAL
|
HDFC BANK LTD(607152)
|
|
14
|
BALESHWAR
|
OR-05-001-010-005/12370
(KURADIHA)
|
2405001000NRG24201020230316555
|
20/10/2023
|
MANJULATA DHAL
|
2405001WL035337
|
MANJULATA DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276018193
|
|
MANJULATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|