|
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-05-001-026-003/791502
(SASANG)
|
2405001000NRG24280320240493934
|
28/03/2024
|
JADUNATHA BEHERA
|
2405001WL071637
|
JADUNATHA BEHERA
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898746093
|
|
JADUNATH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-003/79192
(SASANG)
|
2405001000NRG24280320240493937
|
28/03/2024
|
SHAKUNTALA MALIK
|
2405001WL071637
|
SHAKUNTALA MALIK
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746090
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-026-003/791435
(SASANG)
|
2405001000NRG24280320240493930
|
28/03/2024
|
HARIHAR MISHRA
|
2405001WL071637
|
HARIHAR MISHRA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746085
|
|
MR HARIHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/791449
(SASANG)
|
2405001000NRG24280320240493932
|
28/03/2024
|
MINATI ACHARYA
|
2405001WL071637
|
MINATI ACHARYA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746092
|
|
MRS MINATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-026-003/791472
(SASANG)
|
2405001000NRG24280320240493933
|
28/03/2024
|
RAMESH CHANDRA ACHARYA
|
2405001WL071637
|
RAMESH CHANDRA ACHARYA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746094
|
|
MR RAMESH CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-026-003/79196
(SASANG)
|
2405001000NRG24280320240493939
|
28/03/2024
|
ARATI MALLIK
|
2405001WL071637
|
ARATI MALLIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746091
|
|
ARATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-026-003/791442
(SASANG)
|
2405001000NRG24280320240493931
|
28/03/2024
|
MENAKA ACHARYA
|
2405001WL071637
|
MENAKA ACHARYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746087
|
|
MENAKA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-026-003/791508
(SASANG)
|
2405001000NRG24280320240493935
|
28/03/2024
|
ANNAPURNA ACHARYA
|
2405001WL071637
|
ANNAPURNA ACHARYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746088
|
|
MRS ANNAPURNA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-026-003/791526
(SASANG)
|
2405001000NRG24280320240493936
|
28/03/2024
|
SATYANARAYAN MOHAPATRA
|
2405001WL071637
|
SATYANARAYAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746086
|
|
SATYANARAYAN MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-026-003/79196
(SASANG)
|
2405001000NRG24280320240493938
|
28/03/2024
|
GOURANGA MALLIK
|
2405001WL071637
|
GOURANGA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898746089
|
|
GOURANGA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|