|
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-05-001-022-004/27541
(GOPINATHPUR)
|
2405001000NRG24110320240479279
|
11/03/2024
|
KAMALA PATRA
|
2405001WL069091
|
KAMALA PATRA
|
00048
|
BKID0005350
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898847728
|
|
KAMALA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-022-004/27541
(GOPINATHPUR)
|
2405001000NRG24110320240479278
|
11/03/2024
|
GOUTAM PATRA
|
2405001WL069091
|
GOUTAM PATRA
|
00176
|
IDIB000B569
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898847726
|
|
GOUTAM PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24110320240479281
|
11/03/2024
|
Mr MOHAN JENA
|
2405001WL069091
|
Mr MOHAN JENA
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898847727
|
|
MOHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24110320240479280
|
11/03/2024
|
Mrs MAMATA JENA
|
2405001WL069091
|
Mrs MAMATA JENA
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898847729
|
|
Mrs. MAMATA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-011/28373
(GOPINATHPUR)
|
2405001000NRG24110320240479284
|
11/03/2024
|
ARJUN DAS
|
2405001WL069091
|
ARJUN DAS
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847723
|
|
ARJJUN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-011/96176
(GOPINATHPUR)
|
2405001000NRG24110320240479285
|
11/03/2024
|
KARTIKA DAS
|
2405001WL069091
|
KARTIKA DAS
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898847725
|
|
KARTIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-022-013/95926
(GOPINATHPUR)
|
2405001000NRG24110320240479286
|
11/03/2024
|
MINATI TUDU
|
2405001WL069091
|
MINATI TUDU
|
00177
|
IOBA0003515
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898847724
|
|
MINATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-022-004/57883
(GOPINATHPUR)
|
2405001000NRG24110320240479282
|
11/03/2024
|
ANANTA NAYAK
|
2405001WL069091
|
ANANTA NAYAK
|
00354
|
PUNB0098310
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898847722
|
|
ANANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-022-004/57883
(GOPINATHPUR)
|
2405001000NRG24110320240479283
|
11/03/2024
|
BIDESINI NAYAK
|
2405001WL069091
|
BIDESINI NAYAK
|
00354
|
PUNB0303900
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898847721
|
|
BIDESINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-022-004/27505
(GOPINATHPUR)
|
2405001000NRG24110320240479277
|
11/03/2024
|
BIDYADHARA PATRA
|
2405001WL069091
|
BIDYADHARA PATRA
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898847731
|
|
MR BIDYA DHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-022-013/96126
(GOPINATHPUR)
|
2405001000NRG24110320240479287
|
11/03/2024
|
MAMA TUDU
|
2405001WL069091
|
MAMA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898847730
|
|
MAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|