|
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-05-001-022-012/28476
(GOPINATHPUR)
|
2405001000NRG23240120230453687
|
24/01/2023
|
Mrs. MAINA MAJHI
|
2405001WL0036292
|
Mrs. MAINA MAJHI
|
00176
|
IDIB000B569
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239294
|
|
MRS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-022-012/28510
(GOPINATHPUR)
|
2405001000NRG23240120230453691
|
24/01/2023
|
Mrs.DURGA MAJHI
|
2405001WL0036292
|
Mrs.DURGA MAJHI
|
00176
|
IDIB000B569
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239293
|
|
DURGA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALESHWAR
|
OR-05-001-022-012/57687
(GOPINATHPUR)
|
2405001000NRG23240120230453696
|
24/01/2023
|
CHANDRAKANTA SAHOO
|
2405001WL0036292
|
CHANDRAKANTA SAHOO
|
00176
|
IDIB000B569
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239298
|
|
Mr. CHANDRA KANTA SAHOO
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-022-012/57702
(GOPINATHPUR)
|
2405001000NRG23240120230453708
|
24/01/2023
|
SURYA KANTA PRADHAN
|
2405001WL0036292
|
SURYA KANTA PRADHAN
|
00176
|
IDIB000B569
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239295
|
|
Mr. SURYA KANTA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-011/28423
(GOPINATHPUR)
|
2405001000NRG23240120230453685
|
24/01/2023
|
MALATI MAJHI
|
2405001WL0036292
|
MALATI MAJHI
|
00176
|
IDIB000P580
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239296
|
|
MALATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-011/28423
(GOPINATHPUR)
|
2405001000NRG23240120230453684
|
24/01/2023
|
RABINDRA MAJHI
|
2405001WL0036292
|
RABINDRA MAJHI
|
00176
|
IDIB000P580
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239297
|
|
RABINDRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-022-012/28477
(GOPINATHPUR)
|
2405001000NRG23240120230453688
|
24/01/2023
|
BASA TUDU
|
2405001WL0036292
|
BASA TUDU
|
00177
|
IOBA0003515
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239289
|
|
BASA TUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-022-012/28505
(GOPINATHPUR)
|
2405001000NRG23240120230453690
|
24/01/2023
|
CHANDAN ROUT
|
2405001WL0036292
|
CHANDAN ROUT
|
00177
|
IOBA0003515
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239288
|
|
CHANDAN KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-022-012/57687
(GOPINATHPUR)
|
2405001000NRG23240120230453697
|
24/01/2023
|
BINAPANI SAHU
|
2405001WL0036292
|
BINAPANI SAHU
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239290
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-022-012/57697
(GOPINATHPUR)
|
2405001000NRG23240120230453705
|
24/01/2023
|
DULI MAJHI
|
2405001WL0036292
|
DULI MAJHI
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239291
|
|
MRS DULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-022-012/28505
(GOPINATHPUR)
|
2405001000NRG23240120230453689
|
24/01/2023
|
SANATAN ROUT
|
2405001WL0036292
|
SANATAN ROUT
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239287
|
|
SANATANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-022-012/57870
(GOPINATHPUR)
|
2405001000NRG23240120230453713
|
24/01/2023
|
SURENDRA MURMU
|
2405001WL0036292
|
SURENDRA MURMU
|
00468
|
UBIN0930997
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123239292
|
|
SURENDRA MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|