|
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-05-001-011-006/48935
(CHHANUA)
|
2405001000NRG24150220240460186
|
16/02/2024
|
Mr UMESH CHANDRA PRADHAN
|
2405001WL065062
|
Mr UMESH CHANDRA PRADHAN
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501424
|
|
MR UMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-011-006/48974
(CHHANUA)
|
2405001000NRG24150220240460188
|
16/02/2024
|
Ms SARASWATI MANNA
|
2405001WL065062
|
Ms SARASWATI MANNA
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501416
|
|
Ms SARASWATI MANNA
|
INDUSIND BANK(607189)
|
|
3
|
BALESHWAR
|
OR-05-001-011-006/49244
(CHHANUA)
|
2405001000NRG24140220240458699
|
16/02/2024
|
DILLIP KUMAR NAYAK
|
2405001WL064693
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799501425
|
|
MR DILLIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-011-006/5143
(CHHANUA)
|
2405001000NRG24150220240460192
|
16/02/2024
|
MINATI NAYAK
|
2405001WL065062
|
MINATI NAYAK
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501417
|
|
MR MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-011-004/49347
(CHHANUA)
|
2405001000NRG24150220240460185
|
16/02/2024
|
SUJIT JENA
|
2405001WL065062
|
SUJIT JENA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501418
|
|
SUJIT JENA
|
HDFC BANK LTD(607152)
|
|
6
|
BALESHWAR
|
OR-05-001-011-006/48974
(CHHANUA)
|
2405001000NRG24150220240460187
|
16/02/2024
|
bhabesh manna
|
2405001WL065062
|
bhabesh manna
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501415
|
|
BHABESH KUMAR MANNA
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-011-006/5143
(CHHANUA)
|
2405001000NRG24150220240460191
|
16/02/2024
|
GANGADHAR NAYAK
|
2405001WL065062
|
GANGADHAR NAYAK
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501419
|
|
GANGADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-011-001/48936
(CHHANUA)
|
2405001000NRG24150220240460183
|
16/02/2024
|
TIRANJAN PATRA
|
2405001WL065062
|
TIRANJAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501421
|
|
TIRANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-011-004/49344
(CHHANUA)
|
2405001000NRG24150220240460184
|
16/02/2024
|
PRADEEP JENA
|
2405001WL065062
|
PRADEEP JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501420
|
|
MR PRADIP JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-011-006/49335
(CHHANUA)
|
2405001000NRG24150220240460189
|
16/02/2024
|
BISHNUPADA BEHERA
|
2405001WL065062
|
BISHNUPADA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501423
|
|
Mr. BISHNUPADA BEHERA
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-011-006/49335
(CHHANUA)
|
2405001000NRG24150220240460190
|
16/02/2024
|
MADHUSMITA BEHERA
|
2405001WL065062
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799501422
|
|
MRS MADHUSMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|