|
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-05-001-008-007/47551
(KASIPADA)
|
2405001000NRG24020320240474401
|
02/03/2024
|
Bhuban charan Barik
|
2405001WL068167
|
Bhuban charan Barik
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577124
|
|
Mr. BHUBAN CHARAN BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-006/4744806098
(KASIPADA)
|
2405001000NRG24020320240474387
|
02/03/2024
|
Srotaswini nayak
|
2405001WL068165
|
Srotaswini nayak
|
00354
|
PUNB0024720
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577106
|
|
SROTASWINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-004/47623
(KASIPADA)
|
2405001000NRG24020320240474394
|
02/03/2024
|
Gouri Pradhan
|
2405001WL068166
|
Gouri Pradhan
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577130
|
|
GOURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-008-007/47527
(KASIPADA)
|
2405001000NRG24020320240474395
|
02/03/2024
|
Jayanti rout
|
2405001WL068166
|
Jayanti rout
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577129
|
|
JAYANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-007/47548
(KASIPADA)
|
2405001000NRG24020320240474431
|
02/03/2024
|
Ramakant das
|
2405001WL068175
|
Ramakant das
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577131
|
|
MR RAMAKANTA DAS S/O PANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-007/47564
(KASIPADA)
|
2405001000NRG24020320240474391
|
02/03/2024
|
Sumitra jena
|
2405001WL068165
|
Sumitra jena
|
00354
|
PUNB0077120
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577109
|
|
SUMITRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-008-016/4844806182
(KASIPADA)
|
2405001000NRG24020320240474397
|
02/03/2024
|
Basanti rana
|
2405001WL068166
|
Basanti rana
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577108
|
|
MRS BASANTI RANA W/O SATYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-008-016/4844806182
(KASIPADA)
|
2405001000NRG24020320240474396
|
02/03/2024
|
Sanjulata Mahapatra
|
2405001WL068166
|
Sanjulata Mahapatra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577107
|
|
MRS SANJULATA MAHAPATRA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-006/4744806098
(KASIPADA)
|
2405001000NRG24020320240474386
|
02/03/2024
|
Pradeep kumar nayak
|
2405001WL068165
|
Pradeep kumar nayak
|
00415
|
SBIN0006933
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577110
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-008-007/47547
(KASIPADA)
|
2405001000NRG24020320240474390
|
02/03/2024
|
Raghunath Barik
|
2405001WL068165
|
Raghunath Barik
|
00415
|
SBIN0018965
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577111
|
|
RAGHUNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESHWAR
|
OR-05-001-008-016/4844806174
(KASIPADA)
|
2405001000NRG24020320240474451
|
02/03/2024
|
Urmila jena
|
2405001WL068179
|
Urmila jena
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577112
|
|
Urmila jena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-008-007/47561
(KASIPADA)
|
2405001000NRG24020320240474402
|
02/03/2024
|
Katimani Behera
|
2405001WL068167
|
Katimani Behera
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577122
|
|
KATIMANI BEHERA WO BANSHIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALESHWAR
|
OR-05-001-008-007/47564
(KASIPADA)
|
2405001000NRG24020320240474392
|
02/03/2024
|
Uttam jena
|
2405001WL068165
|
Uttam jena
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577123
|
|
UTTAM JENA SO BAIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-008-006/6200
(KASIPADA)
|
2405001000NRG24020320240474388
|
02/03/2024
|
RAMESH NAYAK
|
2405001WL068165
|
RAMESH NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577126
|
|
RAMESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-008-006/6200
(KASIPADA)
|
2405001000NRG24020320240474389
|
02/03/2024
|
SEBATI NAYAK
|
2405001WL068165
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801577125
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-008-007/47548
(KASIPADA)
|
2405001000NRG24020320240474432
|
02/03/2024
|
Anima das
|
2405001WL068175
|
Anima das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577117
|
|
Anima das
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-008-007/47551
(KASIPADA)
|
2405001000NRG24020320240474400
|
02/03/2024
|
Snehalata Barik
|
2405001WL068167
|
Snehalata Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577118
|
|
Snehalata Barik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALESHWAR
|
OR-05-001-008-007/47557
(KASIPADA)
|
2405001000NRG24020320240474430
|
02/03/2024
|
Ajay Behera
|
2405001WL068174
|
Ajay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577116
|
|
Ajay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-008-014/4744806161
(KASIPADA)
|
2405001000NRG24020320240474393
|
02/03/2024
|
Bhanumati das
|
2405001WL068165
|
Bhanumati das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577119
|
|
BHANUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESHWAR
|
OR-05-001-008-014/4744806167
(KASIPADA)
|
2405001000NRG24020320240474403
|
02/03/2024
|
Amar Roul
|
2405001WL068167
|
Amar Roul
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577113
|
|
Amar Roul
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALESHWAR
|
OR-05-001-008-014/4744806167
(KASIPADA)
|
2405001000NRG24020320240474404
|
02/03/2024
|
Anita Roul
|
2405001WL068167
|
Anita Roul
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577115
|
|
Anita Roul
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALESHWAR
|
OR-05-001-008-014/47558
(KASIPADA)
|
2405001000NRG24020320240474406
|
02/03/2024
|
Nirmala roul
|
2405001WL068167
|
Nirmala roul
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577120
|
|
Nirmala roul
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BALESHWAR
|
OR-05-001-008-014/47558
(KASIPADA)
|
2405001000NRG24020320240474405
|
02/03/2024
|
Sanatan roul
|
2405001WL068167
|
Sanatan roul
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577128
|
|
Sanatan roul
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALESHWAR
|
OR-05-001-008-016/7291
(KASIPADA)
|
2405001000NRG24020320240474452
|
02/03/2024
|
Damodar jena
|
2405001WL068179
|
Damodar jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577114
|
|
DAMODAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALESHWAR
|
OR-05-001-008-016/7291
(KASIPADA)
|
2405001000NRG24020320240474453
|
02/03/2024
|
Jemamani jena
|
2405001WL068179
|
Jemamani jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577121
|
|
Jemamani jena
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALESHWAR
|
OR-05-001-008-016/7292
(KASIPADA)
|
2405001000NRG24020320240474399
|
02/03/2024
|
Jasoda mani jena
|
2405001WL068166
|
Jasoda mani jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577133
|
|
Jasoda mani jena
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALESHWAR
|
OR-05-001-008-016/7292
(KASIPADA)
|
2405001000NRG24020320240474398
|
02/03/2024
|
Rama jena
|
2405001WL068166
|
Rama jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577132
|
|
Rama jena
|
INDUSIND BANK(607189)
|
|
28
|
BALESHWAR
|
OR-05-001-008-016/7313
(KASIPADA)
|
2405001000NRG24020320240474454
|
02/03/2024
|
Sashidhar jena
|
2405001WL068179
|
Sashidhar jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801577127
|
|
Sashidhar jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|