|
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-05-001-011-001/49458
(CHHANUA)
|
2405001000NRG24201020230316909
|
20/10/2023
|
DEBASMITA PANDA
|
2405001WL035412
|
DEBASMITA PANDA
|
00415
|
SBIN0000016
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999397
|
|
DEBASMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-011-004/49332
(CHHANUA)
|
2405001000NRG24201020230316912
|
20/10/2023
|
Mr MANOJ PANCHDHYAYA
|
2405001WL035412
|
Mr MANOJ PANCHDHYAYA
|
00415
|
SBIN0006933
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999401
|
|
Mr. MANOJ PANCHDHYAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-011-004/49347
(CHHANUA)
|
2405001000NRG24201020230316914
|
20/10/2023
|
SUJIT JENA
|
2405001WL035412
|
SUJIT JENA
|
00462
|
UCBA0003112
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999398
|
|
SUJIT JENA
|
HDFC BANK LTD(607152)
|
|
4
|
BALESHWAR
|
OR-05-001-011-007/49507
(CHHANUA)
|
2405001000NRG24201020230316916
|
20/10/2023
|
TULASIPRIYA SAHOO
|
2405001WL035412
|
TULASIPRIYA SAHOO
|
00462
|
UCBA0003112
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999399
|
|
TULASIPRIYA SAHOO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-011-001/4277
(CHHANUA)
|
2405001000NRG24201020230316901
|
20/10/2023
|
PURNIMA BEHERA
|
2405001WL035412
|
PURNIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999403
|
|
PURNIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-011-004/48978
(CHHANUA)
|
2405001000NRG24201020230316911
|
20/10/2023
|
GITA MAHALIK
|
2405001WL035412
|
GITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999402
|
|
GITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-011-004/48978
(CHHANUA)
|
2405001000NRG24201020230316910
|
20/10/2023
|
JAGANNATH MAHALIK
|
2405001WL035412
|
JAGANNATH MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999400
|
|
JAGANNATH MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-011-004/49332
(CHHANUA)
|
2405001000NRG24201020230316913
|
20/10/2023
|
GITANJALI PANCHADHYAY
|
2405001WL035412
|
GITANJALI PANCHADHYAY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7280999404
|
|
GITANJALI PANCHADHYAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|