|
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-05-001-009-001/49619
(SARTHA)
|
2405001000NRG24111220230396554
|
13/12/2023
|
MRUTYUNJAY DAS
|
2405001WL051849
|
MRUTYUNJAY DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159184814
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/49817
(SARTHA)
|
2405001000NRG24121220230398621
|
13/12/2023
|
JYOTSHNA BEHERA
|
2405001WL052226
|
JYOTSHNA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184821
|
|
MRS JYOTSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040254
(SARTHA)
|
2405001000NRG24121220230398623
|
13/12/2023
|
KABITA PATRA
|
2405001WL052226
|
KABITA PATRA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184819
|
|
KABITA PATRA
|
UCO BANK(607066)
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/6040440
(SARTHA)
|
2405001000NRG24121220230398625
|
13/12/2023
|
ANJULATA GIRI
|
2405001WL052226
|
ANJULATA GIRI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184820
|
|
MRS ANJULATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/6040447
(SARTHA)
|
2405001000NRG24111220230396557
|
13/12/2023
|
REBATI BEHERA
|
2405001WL051850
|
REBATI BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159184815
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/44419
(SARTHA)
|
2405001000NRG24111220230396555
|
13/12/2023
|
PRABHASINI JENA
|
2405001WL051850
|
PRABHASINI JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159184818
|
|
PRABHASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/49898
(SARTHA)
|
2405001000NRG24121220230398622
|
13/12/2023
|
ANANGA BHIM PATRA
|
2405001WL052226
|
ANANGA BHIM PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184816
|
|
MR ANANGA BHIM PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/6040423
(SARTHA)
|
2405001000NRG24121220230398624
|
13/12/2023
|
JAYANTI GANGEI
|
2405001WL052226
|
JAYANTI GANGEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184822
|
|
JAYANTI GANGEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/6040440
(SARTHA)
|
2405001000NRG24121220230398626
|
13/12/2023
|
PRASHANTA GIRI
|
2405001WL052226
|
PRASHANTA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159184817
|
|
PRASHANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|