|
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-05-001-008-005/47667
(KASIPADA)
|
2405001000NRG24200120240440146
|
20/01/2024
|
Sukdeb Behera
|
2405001WL060935
|
Sukdeb Behera
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064800
|
|
SUKDEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-005/47668
(KASIPADA)
|
2405001000NRG24200120240440143
|
20/01/2024
|
Renuka Behera
|
2405001WL060934
|
Renuka Behera
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064803
|
|
RENUKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-005/47723
(KASIPADA)
|
2405001000NRG24200120240440149
|
20/01/2024
|
Narendra giri
|
2405001WL060937
|
Narendra giri
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064802
|
|
Narendra giri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/47724
(KASIPADA)
|
2405001000NRG24200120240440147
|
20/01/2024
|
Sagarika Pradhan
|
2405001WL060936
|
Sagarika Pradhan
|
00415
|
SBIN0013583
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064804
|
|
MRS SAGARIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47668
(KASIPADA)
|
2405001000NRG24200120240440144
|
20/01/2024
|
Gadadhar Behera
|
2405001WL060934
|
Gadadhar Behera
|
00415
|
SBIN0018965
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064805
|
|
GADADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-005/47667
(KASIPADA)
|
2405001000NRG24200120240440145
|
20/01/2024
|
Anjana Behera
|
2405001WL060935
|
Anjana Behera
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064807
|
|
Anjana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-008-005/47699
(KASIPADA)
|
2405001000NRG24200120240440150
|
20/01/2024
|
Sipun Kumar Behera
|
2405001WL060938
|
Sipun Kumar Behera
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064801
|
|
Sipun Kumar Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALESHWAR
|
OR-05-001-008-005/47723
(KASIPADA)
|
2405001000NRG24200120240440148
|
20/01/2024
|
Srimati giri
|
2405001WL060937
|
Srimati giri
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154064806
|
|
Srimati giri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|