|
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-05-001-018-014/490266052
(OLANDA SARGAN)
|
2405001000NRG23250120230455613
|
25/01/2023
|
RATIKANTA NAYAK
|
2405001WL0036418
|
RATIKANTA NAYAK
|
00127
|
FDRL0002239
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518765
|
|
RATIKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-018-014/4906660693
(OLANDA SARGAN)
|
2405001000NRG23250120230455623
|
25/01/2023
|
MR ASHOK NAYAK
|
2405001WL0036418
|
MR ASHOK NAYAK
|
00127
|
FDRL0002239
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518764
|
|
ASHOK NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-018-014/18955
(OLANDA SARGAN)
|
2405001000NRG23250120230455609
|
25/01/2023
|
MR BADAL SING
|
2405001WL0036418
|
MR BADAL SING
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518761
|
|
BADAL SING
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-018-014/18976
(OLANDA SARGAN)
|
2405001000NRG23250120230455612
|
25/01/2023
|
GITARANI PRADHAN
|
2405001WL0036418
|
GITARANI PRADHAN
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518766
|
|
GITARANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALESHWAR
|
OR-05-001-018-014/18976
(OLANDA SARGAN)
|
2405001000NRG23250120230455611
|
25/01/2023
|
SANKARSAN PRADHAN
|
2405001WL0036418
|
SANKARSAN PRADHAN
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518759
|
|
SHANKARSANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALESHWAR
|
OR-05-001-018-014/4902660520
(OLANDA SARGAN)
|
2405001000NRG23250120230455614
|
25/01/2023
|
SUKANTI NAYAK
|
2405001WL0036418
|
SUKANTI NAYAK
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518758
|
|
SUKANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALESHWAR
|
OR-05-001-018-014/4902660521
(OLANDA SARGAN)
|
2405001000NRG23250120230455616
|
25/01/2023
|
DINESH KUMAR JENA
|
2405001WL0036418
|
DINESH KUMAR JENA
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518763
|
|
DINESH KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALESHWAR
|
OR-05-001-018-014/4906660651
(OLANDA SARGAN)
|
2405001000NRG23250120230455617
|
25/01/2023
|
MR KUMUDA RANJAN NAYAK
|
2405001WL0036418
|
MR KUMUDA RANJAN NAYAK
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
25/02/2023
|
|
9123518757
|
|
KUMUDA RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-018-014/4906660651
(OLANDA SARGAN)
|
2405001000NRG23250120230455618
|
25/01/2023
|
MRS RITARANI NAYAK
|
2405001WL0036418
|
MRS RITARANI NAYAK
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518760
|
|
RITARANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-018-014/4906660686
(OLANDA SARGAN)
|
2405001000NRG23250120230455621
|
25/01/2023
|
TANUJA MOHANTY
|
2405001WL0036418
|
TANUJA MOHANTY
|
00468
|
UBIN0810223
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123518762
|
|
TANUJA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|