|
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-05-001-008-008/47509
(KASIPADA)
|
2405001000NRG24220920230254477
|
22/09/2023
|
SHRUSTIDHARA SAHU
|
2405001WL021997
|
SHRUSTIDHARA SAHU
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505594
|
|
Mr. SHRUSTIDHARA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-012/48534
(KASIPADA)
|
2405001000NRG24210920230253295
|
22/09/2023
|
Chittaranjan pradhan
|
2405001WL021692
|
Chittaranjan pradhan
|
00354
|
PUNB0024720
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505581
|
|
CHITTARANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47294
(KASIPADA)
|
2405001000NRG24210920230253297
|
22/09/2023
|
brundaban sahoo
|
2405001WL021694
|
brundaban sahoo
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272505582
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47294
(KASIPADA)
|
2405001000NRG24210920230253298
|
22/09/2023
|
Saroj ku sahoo
|
2405001WL021694
|
Saroj ku sahoo
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505583
|
|
SAROJ KUMAR SAHOO. S/O-BRUNDABA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-008/47509
(KASIPADA)
|
2405001000NRG24220920230254476
|
22/09/2023
|
GADADHARA SAHU
|
2405001WL021997
|
GADADHARA SAHU
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505585
|
|
GADADHARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-008/47578
(KASIPADA)
|
2405001000NRG24210920230253291
|
22/09/2023
|
Jharana kalandi
|
2405001WL021692
|
Jharana kalandi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505584
|
|
JHARANA KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-008/47509
(KASIPADA)
|
2405001000NRG24220920230254478
|
22/09/2023
|
RAJKISHORE SAHU
|
2405001WL021997
|
RAJKISHORE SAHU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505589
|
|
RAJKISHOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-008/47578
(KASIPADA)
|
2405001000NRG24210920230253292
|
22/09/2023
|
Tapu kalandi
|
2405001WL021692
|
Tapu kalandi
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272505590
|
|
MR TAPU KALANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-008/47591
(KASIPADA)
|
2405001000NRG24210920230253315
|
22/09/2023
|
Gourirani Nayak
|
2405001WL021698
|
Gourirani Nayak
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505587
|
|
SRIMATI GOURI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-008-008/47311
(KASIPADA)
|
2405001000NRG24210920230253316
|
22/09/2023
|
Sangram sahu
|
2405001WL021699
|
Sangram sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505588
|
|
Sangram sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-008-008/47321
(KASIPADA)
|
2405001000NRG24210920230253289
|
22/09/2023
|
Biswanath das
|
2405001WL021692
|
Biswanath das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505591
|
|
Biswanath das
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-008-008/47321
(KASIPADA)
|
2405001000NRG24210920230253290
|
22/09/2023
|
Nita das
|
2405001WL021692
|
Nita das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505593
|
|
Nita das
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-008-008/47507
(KASIPADA)
|
2405001000NRG24210920230253296
|
22/09/2023
|
MINAKSHI PANDA
|
2405001WL021693
|
MINAKSHI PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505586
|
|
MINAKSHI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-008-008/47570
(KASIPADA)
|
2405001000NRG24210920230253304
|
22/09/2023
|
Damayanti Sethi
|
2405001WL021697
|
Damayanti Sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272505592
|
|
DAMAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|