|
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-05-001-006-005/39830
(ODANGI)
|
2405001000NRG24020520230026935
|
02/05/2023
|
SONALI BEHERA
|
2405001WL001386
|
SONALI BEHERA
|
00048
|
BKID0005350
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295173
|
|
SONALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-006-005/39801
(ODANGI)
|
2405001000NRG24020520230026934
|
02/05/2023
|
MRS ANJANA TAPASWI
|
2405001WL001386
|
MRS ANJANA TAPASWI
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295164
|
|
ANJANA TAPASWI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-006-005/39849
(ODANGI)
|
2405001000NRG24020520230026936
|
02/05/2023
|
MANJULATA BEHERA
|
2405001WL001386
|
MANJULATA BEHERA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295169
|
|
MANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-006-005/49046
(ODANGI)
|
2405001000NRG24020520230026937
|
02/05/2023
|
Nagen tapaswi
|
2405001WL001386
|
Nagen tapaswi
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295168
|
|
Nagen tapaswi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-006-005/49050
(ODANGI)
|
2405001000NRG24020520230026938
|
02/05/2023
|
PARAMANANDA BEHERA
|
2405001WL001386
|
PARAMANANDA BEHERA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295167
|
|
PARAMANANDA BEHERA
|
UCO BANK(607066)
|
|
6
|
BALESHWAR
|
OR-05-001-006-005/49050
(ODANGI)
|
2405001000NRG24020520230026939
|
02/05/2023
|
SABITA BEHERA
|
2405001WL001386
|
SABITA BEHERA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295171
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-006-005/499216
(ODANGI)
|
2405001000NRG24020520230026940
|
02/05/2023
|
SURESH CHANDRA TAPASWI
|
2405001WL001386
|
SURESH CHANDRA TAPASWI
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295170
|
|
SURESH CHANDRA TAPASWI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-006-005/499227
(ODANGI)
|
2405001000NRG24020520230026941
|
02/05/2023
|
MRS SANGHAMITRA TAREI
|
2405001WL001386
|
MRS SANGHAMITRA TAREI
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295165
|
|
SANGHAMITRA TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-006-005/499229
(ODANGI)
|
2405001000NRG24020520230026942
|
02/05/2023
|
MRS GITANJALI BEHERA
|
2405001WL001386
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295172
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-006-005/499231
(ODANGI)
|
2405001000NRG24020520230026943
|
02/05/2023
|
MRS SABITA BEHERA
|
2405001WL001386
|
MRS SABITA BEHERA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1491295166
|
|
SABITA BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|