|
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-05-001-006-005/48914
(ODANGI)
|
2405001000NRG24300120240446928
|
30/01/2024
|
kabita dss
|
2405001WL062369
|
kabita dss
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530108
|
|
KHAGENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALESHWAR
|
OR-05-001-006-010/49111
(ODANGI)
|
2405001000NRG24300120240446934
|
30/01/2024
|
AJAY TAPASWI
|
2405001WL062369
|
AJAY TAPASWI
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530107
|
|
AJAY TAPASWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-006-005/499244
(ODANGI)
|
2405001000NRG24300120240446933
|
30/01/2024
|
RAMESH CHANDRA TAPASWI
|
2405001WL062369
|
RAMESH CHANDRA TAPASWI
|
00048
|
BKID0005350
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530110
|
|
RAMESH CHANDRA TAPASWI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-006-005/39837
(ODANGI)
|
2405001000NRG24300120240446927
|
30/01/2024
|
DUSASANA TAPSHI
|
2405001WL062369
|
DUSASANA TAPSHI
|
00354
|
PUNB0024720
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530104
|
|
DHUSHASAN TAPASWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-006-005/499151
(ODANGI)
|
2405001000NRG24300120240446929
|
30/01/2024
|
BUBHUTI TAPASWI
|
2405001WL062369
|
BUBHUTI TAPASWI
|
00354
|
PUNB0024720
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530103
|
|
BIBHUTI KUMAR TAPASWI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-006-005/499226
(ODANGI)
|
2405001000NRG24300120240446930
|
30/01/2024
|
MRS SABITA MAJHI
|
2405001WL062369
|
MRS SABITA MAJHI
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151530106
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-006-005/499241
(ODANGI)
|
2405001000NRG24300120240446931
|
30/01/2024
|
MR PRASANTA TAPASWI
|
2405001WL062369
|
MR PRASANTA TAPASWI
|
00354
|
PUNB0024720
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530105
|
|
PRASANTA TAPASWI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-006-005/499243
(ODANGI)
|
2405001000NRG24300120240446932
|
30/01/2024
|
Mr Tusharakumar Tapaswi
|
2405001WL062369
|
Mr Tusharakumar Tapaswi
|
00415
|
SBIN0010252
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151530109
|
|
TUSHARA KU TAPASWI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|