|
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-05-001-008-008/47605
(KASIPADA)
|
2405001000NRG24160220240460643
|
16/02/2024
|
Basudeb dhal
|
2405001WL065211
|
Basudeb dhal
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151193
|
|
MR BASUDEV DHAL S/O MADHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-008/47605
(KASIPADA)
|
2405001000NRG24160220240460642
|
16/02/2024
|
Sanjulata dhal
|
2405001WL065211
|
Sanjulata dhal
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151199
|
|
SANJULATA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47610
(KASIPADA)
|
2405001000NRG24160220240460644
|
16/02/2024
|
Anil Kumar sethi
|
2405001WL065211
|
Anil Kumar sethi
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151192
|
|
ANIL KUMAR SETHI.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47583
(KASIPADA)
|
2405001000NRG24160220240460640
|
16/02/2024
|
Dibakar Nayak
|
2405001WL065211
|
Dibakar Nayak
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151194
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-008/47591
(KASIPADA)
|
2405001000NRG24160220240460641
|
16/02/2024
|
Gourirani Nayak
|
2405001WL065211
|
Gourirani Nayak
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151195
|
|
SRIMATI GOURI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-005/47671
(KASIPADA)
|
2405001000NRG24150220240460484
|
16/02/2024
|
Bhuban kamila
|
2405001WL065162
|
Bhuban kamila
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151198
|
|
BHUBAN KAMILA
|
BANK OF INDIA(508505)
|
|
7
|
BALESHWAR
|
OR-05-001-008-005/47671
(KASIPADA)
|
2405001000NRG24150220240460485
|
16/02/2024
|
Haramani kamila
|
2405001WL065162
|
Haramani kamila
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151197
|
|
Haramani kamila
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-008-008/47610
(KASIPADA)
|
2405001000NRG24160220240460645
|
16/02/2024
|
Tikimani sethi
|
2405001WL065211
|
Tikimani sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151196
|
|
Tikimani sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|