|
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-05-001-021-011/11026
(SARGAN)
|
2405001000NRG24191020230311568
|
19/10/2023
|
KABITA PRADHAN
|
2405001WL034414
|
KABITA PRADHAN
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644564
|
|
KABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-012/43421
(SARGAN)
|
2405001000NRG24191020230311569
|
19/10/2023
|
RABI MAHALIK
|
2405001WL034414
|
RABI MAHALIK
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644565
|
|
RABI MAHALIK
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-012/49174
(SARGAN)
|
2405001000NRG24191020230312228
|
19/10/2023
|
BHOLANATH BEHERA
|
2405001WL034559
|
BHOLANATH BEHERA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644563
|
|
BHOLANATH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-021-002/10965
(SARGAN)
|
2405001000NRG24191020230312259
|
19/10/2023
|
KARTIK CHANDRA SAHU
|
2405001WL034563
|
KARTIK CHANDRA SAHU
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265644567
|
|
KARTIK CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-021-002/41587
(SARGAN)
|
2405001000NRG24191020230312225
|
19/10/2023
|
RADHAMOHAN DAS
|
2405001WL034559
|
RADHAMOHAN DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644570
|
|
RADHA MOHAN DAS
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-021-002/49135
(SARGAN)
|
2405001000NRG24191020230312256
|
19/10/2023
|
LAXMIMANI HAJARA
|
2405001WL034561
|
LAXMIMANI HAJARA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265644571
|
|
MRS LAXMIMANI HAJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-021-011/11026
(SARGAN)
|
2405001000NRG24191020230311567
|
19/10/2023
|
DIBAKAR PRADHAN
|
2405001WL034414
|
DIBAKAR PRADHAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644566
|
|
DIBAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-021-012/49295
(SARGAN)
|
2405001000NRG24191020230312229
|
19/10/2023
|
AVANTI DAS
|
2405001WL034559
|
AVANTI DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644574
|
|
Mrs. AVANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24191020230311579
|
19/10/2023
|
GANESH KUMAR DAS
|
2405001WL034416
|
GANESH KUMAR DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644568
|
|
GANESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24191020230311577
|
19/10/2023
|
GANESH KUMAR DAS
|
2405001WL034416
|
GANESH KUMAR DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644569
|
|
GANESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24191020230311578
|
19/10/2023
|
SANJITA DAS
|
2405001WL034416
|
SANJITA DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644573
|
|
SANJITA DAS
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-021-012/49296
(SARGAN)
|
2405001000NRG24191020230311580
|
19/10/2023
|
SANJITA DAS
|
2405001WL034416
|
SANJITA DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265644572
|
|
SANJITA DAS
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-021-012/49315
(SARGAN)
|
2405001000NRG24191020230311570
|
19/10/2023
|
SWAPNA THAPA
|
2405001WL034414
|
SWAPNA THAPA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265644575
|
|
MRS SWAPNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|