|
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-05-001-027-001/28985
(PATRAPADA)
|
2405001000NRG23120120230436477
|
12/01/2023
|
PRAKASH DAS
|
2405001WL0035185
|
PRAKASH DAS
|
00045
|
BARB0BALASO
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122329254
|
|
PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-027-003/42690
(PATRAPADA)
|
2405001000NRG23120120230436489
|
12/01/2023
|
TAPAS KUMAR ROUT
|
2405001WL0035185
|
TAPAS KUMAR ROUT
|
00078
|
CNRB0003389
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329255
|
|
TAPAS KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/42725
(PATRAPADA)
|
2405001000NRG23120120230436482
|
12/01/2023
|
KAMAL LACHAN DAS
|
2405001WL0035185
|
KAMAL LACHAN DAS
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329253
|
|
KAMAL LACHAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-027-003/42657
(PATRAPADA)
|
2405001000NRG23120120230436485
|
12/01/2023
|
ABINASH DAS
|
2405001WL0035185
|
ABINASH DAS
|
00177
|
IOBA0000832
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329251
|
|
MR ABINASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-027-003/42657
(PATRAPADA)
|
2405001000NRG23120120230436486
|
12/01/2023
|
MRS MAMTA DAS
|
2405001WL0035185
|
MRS MAMTA DAS
|
00354
|
PUNB0098310
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329252
|
|
MAMTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-027-001/42860
(PATRAPADA)
|
2405001000NRG23120120230436483
|
12/01/2023
|
HAREKRUSHNA BARIK
|
2405001WL0035185
|
HAREKRUSHNA BARIK
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329256
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-027-001/29972
(PATRAPADA)
|
2405001000NRG23120120230436478
|
12/01/2023
|
BHAGIRATHA MOHANTY
|
2405001WL0035185
|
BHAGIRATHA MOHANTY
|
00462
|
UCBA0000462
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329250
|
|
BHAGIRATHA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-027-003/42689
(PATRAPADA)
|
2405001000NRG23120120230436488
|
12/01/2023
|
SARASWATI MOHANTY
|
2405001WL0035185
|
SARASWATI MOHANTY
|
00468
|
UBIN0550060
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329257
|
|
SARASWATI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALESHWAR
|
OR-05-001-027-003/42841
(PATRAPADA)
|
2405001000NRG23120120230436490
|
12/01/2023
|
GADADHAR MOHANTY
|
2405001WL0035185
|
GADADHAR MOHANTY
|
00468
|
UBIN0550060
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329259
|
|
GADADHAR MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALESHWAR
|
OR-05-001-027-003/42841
(PATRAPADA)
|
2405001000NRG23120120230436491
|
12/01/2023
|
LIZA MOHANTY
|
2405001WL0035185
|
LIZA MOHANTY
|
00468
|
UBIN0550060
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329258
|
|
LIZA MOHANTY
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-027-004/42650
(PATRAPADA)
|
2405001000NRG23120120230436492
|
12/01/2023
|
KABITA SWAIN
|
2405001WL0035185
|
KABITA SWAIN
|
00468
|
UBIN0550060
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122329260
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|