|
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-05-001-012-001/4695524650
(BAHABALPUR)
|
2405001000NRG24101020230293677
|
10/10/2023
|
SULATA PANDA
|
2405001WL030890
|
SULATA PANDA
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260247552
|
|
MISS SULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-001/4695524502
(BAHABALPUR)
|
2405001000NRG24101020230293675
|
10/10/2023
|
MADHABI SETHI
|
2405001WL030890
|
MADHABI SETHI
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247550
|
|
MADHABI SETHI
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-012-001/4695524560
(BAHABALPUR)
|
2405001000NRG24101020230294552
|
10/10/2023
|
SANJAY KUMAR DAS
|
2405001WL031055
|
SANJAY KUMAR DAS
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247546
|
|
SANJAY DAS
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-012-001/4695524560
(BAHABALPUR)
|
2405001000NRG24101020230294553
|
10/10/2023
|
SHRADDHANJALI DAS
|
2405001WL031055
|
SHRADDHANJALI DAS
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247551
|
|
SHRADDHANJALI DAS
|
UCO BANK(607066)
|
|
5
|
BALESHWAR
|
OR-05-001-012-001/4695524705
(BAHABALPUR)
|
2405001000NRG24101020230294555
|
10/10/2023
|
MANASI BHUYAN
|
2405001WL031055
|
MANASI BHUYAN
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247548
|
|
MANASI BHUYAN
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-012-001/4695524705
(BAHABALPUR)
|
2405001000NRG24101020230294554
|
10/10/2023
|
SUKUMAR BHUYAN
|
2405001WL031055
|
SUKUMAR BHUYAN
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247547
|
|
SUKUMAR BHUYAN
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-012-001/47286
(BAHABALPUR)
|
2405001000NRG24101020230294559
|
10/10/2023
|
PARBATI SETHI
|
2405001WL031055
|
PARBATI SETHI
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7260247549
|
|
PARBATI SETHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-012-001/47220
(BAHABALPUR)
|
2405001000NRG24101020230294557
|
10/10/2023
|
MINATIBALA SING
|
2405001WL031055
|
MINATIBALA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247555
|
|
MINATIBALA SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-012-001/47220
(BAHABALPUR)
|
2405001000NRG24101020230294556
|
10/10/2023
|
SURENDRA SING
|
2405001WL031055
|
SURENDRA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247554
|
|
SURENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-012-001/47610
(BAHABALPUR)
|
2405001000NRG24101020230293678
|
10/10/2023
|
RAJESH MANDAL
|
2405001WL030890
|
RAJESH MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260247553
|
|
RAJESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|