|
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-05-001-016-002/16144
(NAGRAM)
|
2405001000NRG24040720230167435
|
04/07/2023
|
SARASWATI JENA
|
2405001WL008532
|
SARASWATI JENA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422365
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-016-002/16167
(NAGRAM)
|
2405001000NRG24040720230167436
|
04/07/2023
|
KARTIK JENA
|
2405001WL008532
|
KARTIK JENA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422363
|
|
KARTIKA JENA
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-016-002/16231
(NAGRAM)
|
2405001000NRG24040720230167438
|
04/07/2023
|
KANCHAN MOHANTY
|
2405001WL008532
|
KANCHAN MOHANTY
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422364
|
|
KANCHAN MOHANTY
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-016-002/16231
(NAGRAM)
|
2405001000NRG24040720230167437
|
04/07/2023
|
MADAN MOHAN MOHANTY
|
2405001WL008532
|
MADAN MOHAN MOHANTY
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422362
|
|
MADAN MOHAN MOHANTY
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-016-002/16255
(NAGRAM)
|
2405001000NRG24040720230167440
|
04/07/2023
|
AHALYA MOHANTY
|
2405001WL008532
|
AHALYA MOHANTY
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422366
|
|
AHALYA MOHANTY
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-016-002/44937
(NAGRAM)
|
2405001000NRG24040720230167443
|
04/07/2023
|
DEBENDRA MISHRA
|
2405001WL008532
|
DEBENDRA MISHRA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422367
|
|
DEBENDRA MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-016-002/16276
(NAGRAM)
|
2405001000NRG24040720230167441
|
04/07/2023
|
MADAN MOHAN JENA
|
2405001WL008532
|
MADAN MOHAN JENA
|
00415
|
SBIN0000016
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422357
|
|
MR MADAN MAHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-013-002/43098
(SRIRAMPUR)
|
2405001000NRG24040720230167445
|
04/07/2023
|
HIMANSU PATRA
|
2405001WL008533
|
HIMANSU PATRA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964422358
|
|
MR HIMANSU PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-002/43098
(SRIRAMPUR)
|
2405001000NRG24040720230167446
|
04/07/2023
|
RASMITQ PATRA
|
2405001WL008533
|
RASMITQ PATRA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422361
|
|
MRS RASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-002/43266
(SRIRAMPUR)
|
2405001000NRG24040720230167447
|
04/07/2023
|
Jayanti barik
|
2405001WL008533
|
Jayanti barik
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964422360
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-014/27301
(SRIRAMPUR)
|
2405001000NRG24040720230167448
|
04/07/2023
|
JATANTI MANI DAS
|
2405001WL008533
|
JATANTI MANI DAS
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964422368
|
|
MRS JAYANTIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-016-002/16276
(NAGRAM)
|
2405001000NRG24040720230167442
|
04/07/2023
|
SANJUKTA JENA
|
2405001WL008532
|
SANJUKTA JENA
|
00415
|
SBIN0010128
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964422359
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|