|
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-05-001-022-004/27541
(GOPINATHPUR)
|
2405001000NRG24270320240492563
|
28/03/2024
|
KAMALA PATRA
|
2405001WL071394
|
KAMALA PATRA
|
00048
|
BKID0005350
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898754806
|
|
KAMALA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-022-005/96201
(GOPINATHPUR)
|
2405001000NRG24270320240492481
|
28/03/2024
|
PARAMESWAR JENA
|
2405001WL071375
|
PARAMESWAR JENA
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898754807
|
|
PARAMESWAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-004/27541
(GOPINATHPUR)
|
2405001000NRG24270320240492562
|
28/03/2024
|
GOUTAM PATRA
|
2405001WL071394
|
GOUTAM PATRA
|
00176
|
IDIB000B569
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898754800
|
|
GOUTAM PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALESHWAR
|
OR-05-001-022-012/28553
(GOPINATHPUR)
|
2405001000NRG24280320240493166
|
28/03/2024
|
Mr.ANADI DAS
|
2405001WL071507
|
Mr.ANADI DAS
|
00176
|
IDIB000B569
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898754804
|
|
Mr. ANADI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24270320240492564
|
28/03/2024
|
Mr MOHAN JENA
|
2405001WL071394
|
Mr MOHAN JENA
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898754796
|
|
MOHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24270320240492565
|
28/03/2024
|
Mrs MAMATA JENA
|
2405001WL071394
|
Mrs MAMATA JENA
|
00176
|
IDIB000P580
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898754798
|
|
Mrs. MAMATA JENA
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-022-004/47565
(GOPINATHPUR)
|
2405001000NRG24270320240492566
|
28/03/2024
|
KHETRAMOHAN JENA
|
2405001WL071394
|
KHETRAMOHAN JENA
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898754803
|
|
Mr. Khsetramohan Jena
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-022-004/47565
(GOPINATHPUR)
|
2405001000NRG24270320240492567
|
28/03/2024
|
MINATI JENA
|
2405001WL071394
|
MINATI JENA
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898754805
|
|
Mrs. MINATI JENA
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-022-012/57769
(GOPINATHPUR)
|
2405001000NRG24280320240493169
|
28/03/2024
|
Mrs Rupa Das
|
2405001WL071507
|
Mrs Rupa Das
|
00176
|
IDIB000P580
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898754808
|
|
RUPA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-022-006/27614
(GOPINATHPUR)
|
2405001000NRG24280320240493152
|
28/03/2024
|
RAGHUNATH NATH
|
2405001WL071502
|
RAGHUNATH NATH
|
00177
|
IOBA0003515
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898754802
|
|
RAGHUNATH NATH
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-022-006/57810
(GOPINATHPUR)
|
2405001000NRG24280320240493153
|
28/03/2024
|
SRIKANTA NATH
|
2405001WL071502
|
SRIKANTA NATH
|
00177
|
IOBA0003515
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754801
|
|
SRIKANTA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-022-004/27505
(GOPINATHPUR)
|
2405001000NRG24270320240492561
|
28/03/2024
|
BIDYADHARA PATRA
|
2405001WL071394
|
BIDYADHARA PATRA
|
00415
|
SBIN0000016
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898754797
|
|
MR BIDYA DHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-022-012/96110
(GOPINATHPUR)
|
2405001000NRG24280320240493171
|
28/03/2024
|
ANISHA PRADHAN
|
2405001WL071507
|
ANISHA PRADHAN
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754799
|
|
MRS ANISHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-022-012/57830
(GOPINATHPUR)
|
2405001000NRG24280320240493170
|
28/03/2024
|
Mr.AJAY PRADHAN
|
2405001WL071507
|
Mr.AJAY PRADHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754795
|
|
AJAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-022-012/57689
(GOPINATHPUR)
|
2405001000NRG24280320240493167
|
28/03/2024
|
SASHMITA PRADHAN
|
2405001WL071507
|
SASHMITA PRADHAN
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754792
|
|
SASHMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-022-012/57769
(GOPINATHPUR)
|
2405001000NRG24280320240493168
|
28/03/2024
|
MURALI DAS
|
2405001WL071507
|
MURALI DAS
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754793
|
|
MURALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-022-006/96171
(GOPINATHPUR)
|
2405001000NRG24280320240493154
|
28/03/2024
|
NAMITA NATH
|
2405001WL071502
|
NAMITA NATH
|
00462
|
UCBA0003076
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898754794
|
|
NAMITA NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|