|
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-05-001-022-012/28529
(GOPINATHPUR)
|
2405001000NRG24230220240467959
|
23/02/2024
|
Mr PURNACHANDRA SAHU
|
2405001WL066881
|
Mr PURNACHANDRA SAHU
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511175
|
|
PURNACHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALESHWAR
|
OR-05-001-022-012/28588
(GOPINATHPUR)
|
2405001000NRG24230220240467961
|
23/02/2024
|
TRILOCHAN PRADHAN
|
2405001WL066881
|
TRILOCHAN PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511173
|
|
TRILOCHANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-022-012/57689
(GOPINATHPUR)
|
2405001000NRG24230220240467963
|
23/02/2024
|
PARAMESWAR PRADHAN
|
2405001WL066881
|
PARAMESWAR PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511172
|
|
Mr. PARMESWARA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-022-012/57690
(GOPINATHPUR)
|
2405001000NRG24230220240467965
|
23/02/2024
|
GANESH PRADHAN
|
2405001WL066881
|
GANESH PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801511177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-012/57690
(GOPINATHPUR)
|
2405001000NRG24230220240467966
|
23/02/2024
|
KALPANA PRADHAN
|
2405001WL066881
|
KALPANA PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511170
|
|
Mrs. KALPANA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-022-012/57692
(GOPINATHPUR)
|
2405001000NRG24230220240467967
|
23/02/2024
|
SARASWATI MAJHI
|
2405001WL066881
|
SARASWATI MAJHI
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511178
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-022-012/57702
(GOPINATHPUR)
|
2405001000NRG24230220240467970
|
23/02/2024
|
SURYA KANTA PRADHAN
|
2405001WL066881
|
SURYA KANTA PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511174
|
|
Mr. SURYA KANTA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-022-012/57871
(GOPINATHPUR)
|
2405001000NRG24230220240467975
|
23/02/2024
|
SUMATI PRADHAN
|
2405001WL066881
|
SUMATI PRADHAN
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511169
|
|
MINATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-022-011/28439
(GOPINATHPUR)
|
2405001000NRG24230220240467954
|
23/02/2024
|
RAJANI BEHERA
|
2405001WL066881
|
RAJANI BEHERA
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511161
|
|
RAJANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALESHWAR
|
OR-05-001-022-011/57850
(GOPINATHPUR)
|
2405001000NRG24230220240467956
|
23/02/2024
|
BHANUMATI MUKHI
|
2405001WL066881
|
BHANUMATI MUKHI
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511162
|
|
BHANUMATI MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-022-011/57850
(GOPINATHPUR)
|
2405001000NRG24230220240467955
|
23/02/2024
|
GOPAL MUKHI
|
2405001WL066881
|
GOPAL MUKHI
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511163
|
|
GOPAL MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALESHWAR
|
OR-05-001-022-012/28543
(GOPINATHPUR)
|
2405001000NRG24230220240467960
|
23/02/2024
|
RAMAKANTA ROUT
|
2405001WL066881
|
RAMAKANTA ROUT
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511164
|
|
RAMAKANTA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-022-011/28439
(GOPINATHPUR)
|
2405001000NRG24230220240467953
|
23/02/2024
|
LAXMAN BEHERA
|
2405001WL066881
|
LAXMAN BEHERA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511160
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-022-012/57871
(GOPINATHPUR)
|
2405001000NRG24230220240467974
|
23/02/2024
|
Mr. KARTIK CHANDRA PRADHAN
|
2405001WL066881
|
Mr. KARTIK CHANDRA PRADHAN
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511155
|
|
KARTIKA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-022-012/57697
(GOPINATHPUR)
|
2405001000NRG24230220240467968
|
23/02/2024
|
DULI MAJHI
|
2405001WL066881
|
DULI MAJHI
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511168
|
|
MRS DULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-022-012/57702
(GOPINATHPUR)
|
2405001000NRG24230220240467971
|
23/02/2024
|
SULATA PRADHANA
|
2405001WL066881
|
SULATA PRADHANA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511165
|
|
MS SULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-022-012/57829
(GOPINATHPUR)
|
2405001000NRG24230220240467972
|
23/02/2024
|
URMILA PRADHAN
|
2405001WL066881
|
URMILA PRADHAN
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511166
|
|
URMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALESHWAR
|
OR-05-001-022-012/96110
(GOPINATHPUR)
|
2405001000NRG24230220240467977
|
23/02/2024
|
ANISHA PRADHAN
|
2405001WL066881
|
ANISHA PRADHAN
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511167
|
|
MRS ANISHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-022-012/57830
(GOPINATHPUR)
|
2405001000NRG24230220240467973
|
23/02/2024
|
Mr.AJAY PRADHAN
|
2405001WL066881
|
Mr.AJAY PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511159
|
|
AJAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-022-012/57689
(GOPINATHPUR)
|
2405001000NRG24230220240467964
|
23/02/2024
|
SASHMITA PRADHAN
|
2405001WL066881
|
SASHMITA PRADHAN
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511154
|
|
SASHMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-022-012/57701
(GOPINATHPUR)
|
2405001000NRG24230220240467969
|
23/02/2024
|
SUMI TUDU
|
2405001WL066881
|
SUMI TUDU
|
00462
|
UCBA0003076
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511156
|
|
SUMI TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
BALESHWAR
|
OR-05-001-022-011/75899
(GOPINATHPUR)
|
2405001000NRG24230220240467957
|
23/02/2024
|
GANESH CH ROUT
|
2405001WL066881
|
GANESH CH ROUT
|
00468
|
UBIN0930997
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511157
|
|
GANESH CH ROUT
|
INDUSIND BANK(607189)
|
|
23
|
BALESHWAR
|
OR-05-001-022-011/75899
(GOPINATHPUR)
|
2405001000NRG24230220240467958
|
23/02/2024
|
SUMSTI ROUT
|
2405001WL066881
|
SUMSTI ROUT
|
00468
|
UBIN0930997
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511158
|
|
MRS SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-022-012/28588
(GOPINATHPUR)
|
2405001000NRG24230220240467962
|
23/02/2024
|
SUMATI PRADHAN
|
2405001WL066881
|
SUMATI PRADHAN
|
00468
|
UBIN0930997
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511176
|
|
SUMATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALESHWAR
|
OR-05-001-022-012/95958
(GOPINATHPUR)
|
2405001000NRG24230220240467976
|
23/02/2024
|
BASANTI PRADHAN
|
2405001WL066881
|
BASANTI PRADHAN
|
00468
|
UBIN0930997
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511171
|
|
BASANT MANJARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|