|
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)
|
2405001000NRG24210220240464777
|
22/02/2024
|
Gopinath das
|
2405001WL066328
|
Gopinath das
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914290
|
|
GOPINATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-009/47596
(KASIPADA)
|
2405001000NRG24210220240464774
|
22/02/2024
|
Goutam Kumar jena
|
2405001WL066328
|
Goutam Kumar jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914294
|
|
GOUTAM KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-009/47597
(KASIPADA)
|
2405001000NRG24210220240465786
|
22/02/2024
|
Minati jena
|
2405001WL066514
|
Minati jena
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796914293
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-009/47597
(KASIPADA)
|
2405001000NRG24210220240465787
|
22/02/2024
|
Pradeep Kumar jena
|
2405001WL066514
|
Pradeep Kumar jena
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796914295
|
|
PRADEEP KUMAR JENA. S/O-MURALIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-010/4744806121
(KASIPADA)
|
2405001000NRG24210220240464779
|
22/02/2024
|
Sasmita Behera
|
2405001WL066328
|
Sasmita Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914288
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-010/4744806121
(KASIPADA)
|
2405001000NRG24210220240464778
|
22/02/2024
|
Shasheekanta Behera
|
2405001WL066328
|
Shasheekanta Behera
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914287
|
|
Shasheekanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-002/47435
(KASIPADA)
|
2405001000NRG24210220240464772
|
22/02/2024
|
babudhar senapati
|
2405001WL066328
|
babudhar senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914289
|
|
babudhar senapati
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-008-002/4744806108
(KASIPADA)
|
2405001000NRG24210220240464773
|
22/02/2024
|
Shrimati Nayak
|
2405001WL066328
|
Shrimati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914286
|
|
Shrimati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-008-009/47598
(KASIPADA)
|
2405001000NRG24210220240464775
|
22/02/2024
|
Amar das
|
2405001WL066328
|
Amar das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914291
|
|
Amar das
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-008-009/47599
(KASIPADA)
|
2405001000NRG24210220240464776
|
22/02/2024
|
Laxmipriya barik
|
2405001WL066328
|
Laxmipriya barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796914292
|
|
Laxmipriya barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|