|
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-05-001-003-002/2413907
(PARIKHI)
|
2405001000NRG24280220240471639
|
28/02/2024
|
SARBESWAR MAITY
|
2405001WL067604
|
SARBESWAR MAITY
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800026495
|
|
SARBESWAR MAITY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-007/48972
(PARIKHI)
|
2405001000NRG24280220240471643
|
28/02/2024
|
ALOK KUMAR JANA
|
2405001WL067604
|
ALOK KUMAR JANA
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026502
|
|
Mr. ALOK JANA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-003-007/48972
(PARIKHI)
|
2405001000NRG24280220240471644
|
28/02/2024
|
DURGAMANI JENA
|
2405001WL067604
|
DURGAMANI JENA
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026501
|
|
DURGAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-003-001/2413711
(PARIKHI)
|
2405001000NRG24280220240471646
|
28/02/2024
|
Ramjan Alli Khan
|
2405001WL067605
|
Ramjan Alli Khan
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026496
|
|
Ramjan Alli Khan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-003-001/33738
(PARIKHI)
|
2405001000NRG24280220240471637
|
28/02/2024
|
SK.NAUSAD UDDIN
|
2405001WL067604
|
SK.NAUSAD UDDIN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026497
|
|
SK NOUSAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-003-001/2413694
(PARIKHI)
|
2405001000NRG24280220240471645
|
28/02/2024
|
SANJIDA BIBI
|
2405001WL067605
|
SANJIDA BIBI
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026494
|
|
SANJIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-003-002/2413913
(PARIKHI)
|
2405001000NRG24280220240471640
|
28/02/2024
|
SK JABER UDDIN
|
2405001WL067604
|
SK JABER UDDIN
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026504
|
|
SK JABER UDDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-003-002/48729
(PARIKHI)
|
2405001000NRG24280220240471641
|
28/02/2024
|
GOURANG MOHANTY
|
2405001WL067604
|
GOURANG MOHANTY
|
00468
|
UBIN0566110
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026503
|
|
GOURANG MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-003-001/33738
(PARIKHI)
|
2405001000NRG24280220240471638
|
28/02/2024
|
FUIJAN BIBI
|
2405001WL067604
|
FUIJAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026499
|
|
FUIJAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-003-002/48729
(PARIKHI)
|
2405001000NRG24280220240471642
|
28/02/2024
|
KANCHAN MOHANTY
|
2405001WL067604
|
KANCHAN MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026498
|
|
KANCHAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-003-005/2414755
(PARIKHI)
|
2405001000NRG24280220240471647
|
28/02/2024
|
ANUJA BIBI
|
2405001WL067605
|
ANUJA BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800026500
|
|
Mrs. ANUJA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|