|
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-05-001-008-009/47605
(KASIPADA)
|
2405001000NRG24150220240460182
|
16/02/2024
|
Gopinath das
|
2405001WL065061
|
Gopinath das
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190240
|
|
GOPINATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-009/47594
(KASIPADA)
|
2405001000NRG24150220240459555
|
16/02/2024
|
Jyotsna Behera
|
2405001WL064870
|
Jyotsna Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190250
|
|
JYOTSNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-009/47594
(KASIPADA)
|
2405001000NRG24150220240459565
|
16/02/2024
|
Madhusmita Behera
|
2405001WL064874
|
Madhusmita Behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190232
|
|
MADHUSMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-009/47596
(KASIPADA)
|
2405001000NRG24150220240460180
|
16/02/2024
|
Goutam Kumar jena
|
2405001WL065059
|
Goutam Kumar jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190245
|
|
GOUTAM KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-009/47601
(KASIPADA)
|
2405001000NRG24150220240459566
|
16/02/2024
|
Umesh Nayak
|
2405001WL064874
|
Umesh Nayak
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190244
|
|
UMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-010/4744806121
(KASIPADA)
|
2405001000NRG24150220240460177
|
16/02/2024
|
Sasmita Behera
|
2405001WL065056
|
Sasmita Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190233
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-011/47352
(KASIPADA)
|
2405001000NRG24150220240460175
|
16/02/2024
|
Maguni charan rout
|
2405001WL065055
|
Maguni charan rout
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190243
|
|
MR MAGUNI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-002/4744806105
(KASIPADA)
|
2405001000NRG24150220240459554
|
16/02/2024
|
Saraswati majhi
|
2405001WL064870
|
Saraswati majhi
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190249
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-002/4744806104
(KASIPADA)
|
2405001000NRG24150220240459553
|
16/02/2024
|
Maniklal parida
|
2405001WL064870
|
Maniklal parida
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190235
|
|
MANIKLAL PARID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-008-002/4744806104
(KASIPADA)
|
2405001000NRG24150220240459568
|
16/02/2024
|
Mantu parida
|
2405001WL064876
|
Mantu parida
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190248
|
|
MANTU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESHWAR
|
OR-05-001-008-002/4744806104
(KASIPADA)
|
2405001000NRG24150220240459552
|
16/02/2024
|
Sandhyarani parida
|
2405001WL064870
|
Sandhyarani parida
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190236
|
|
SANDHYARANI PARIDA
|
IDBI BANK(607095)
|
|
12
|
BALESHWAR
|
OR-05-001-008-010/4744806121
(KASIPADA)
|
2405001000NRG24150220240460176
|
16/02/2024
|
Shasheekanta Behera
|
2405001WL065056
|
Shasheekanta Behera
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190234
|
|
Shasheekanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-008-002/47445
(KASIPADA)
|
2405001000NRG24150220240459567
|
16/02/2024
|
Gagan ku behera
|
2405001WL064875
|
Gagan ku behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190246
|
|
Gagan ku behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-008-002/47445
(KASIPADA)
|
2405001000NRG24150220240459551
|
16/02/2024
|
Kunjalata behera
|
2405001WL064870
|
Kunjalata behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801190247
|
|
Kunjalata behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-008-002/4744806108
(KASIPADA)
|
2405001000NRG24150220240460178
|
16/02/2024
|
Shrimati Nayak
|
2405001WL065057
|
Shrimati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190241
|
|
Shrimati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-008-009/47598
(KASIPADA)
|
2405001000NRG24150220240460173
|
16/02/2024
|
Amar das
|
2405001WL065054
|
Amar das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190238
|
|
Amar das
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-008-009/47599
(KASIPADA)
|
2405001000NRG24150220240460179
|
16/02/2024
|
Laxmipriya barik
|
2405001WL065058
|
Laxmipriya barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190237
|
|
Laxmipriya barik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALESHWAR
|
OR-05-001-008-009/47600
(KASIPADA)
|
2405001000NRG24150220240460181
|
16/02/2024
|
Ranjita jena
|
2405001WL065060
|
Ranjita jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190239
|
|
RANJITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESHWAR
|
OR-05-001-008-011/47352
(KASIPADA)
|
2405001000NRG24150220240460174
|
16/02/2024
|
Minati rout
|
2405001WL065055
|
Minati rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801190242
|
|
Minati rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|