|
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-05-001-008-006/4744806171
(KASIPADA)
|
2405001000NRG24270320240492662
|
28/03/2024
|
Bindurekha Nayak
|
2405001WL071420
|
Bindurekha Nayak
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743526
|
|
BINDUREKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-006/4744806171
(KASIPADA)
|
2405001000NRG24270320240492663
|
28/03/2024
|
Kalicharan Nayak
|
2405001WL071420
|
Kalicharan Nayak
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743524
|
|
KALICHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-007/47520
(KASIPADA)
|
2405001000NRG24270320240492606
|
28/03/2024
|
Anjali behera
|
2405001WL071406
|
Anjali behera
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898743538
|
|
ANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-016/4844806181
(KASIPADA)
|
2405001000NRG24270320240492665
|
28/03/2024
|
Kunirani rana
|
2405001WL071421
|
Kunirani rana
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743527
|
|
KUNIRANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-017/4844806194
(KASIPADA)
|
2405001000NRG24270320240492717
|
28/03/2024
|
Dali Behera
|
2405001WL071439
|
Dali Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743528
|
|
DALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-017/7429
(KASIPADA)
|
2405001000NRG24270320240492607
|
28/03/2024
|
Sadasiba Behera
|
2405001WL071407
|
Sadasiba Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743525
|
|
SADASIBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-016/4844806183
(KASIPADA)
|
2405001000NRG24270320240492611
|
28/03/2024
|
Renukamani Behera
|
2405001WL071409
|
Renukamani Behera
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743535
|
|
Renukamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-007/47547
(KASIPADA)
|
2405001000NRG24270320240492605
|
28/03/2024
|
Raghunath Barik
|
2405001WL071405
|
Raghunath Barik
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743536
|
|
RAGHUNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-008-016/4844806174
(KASIPADA)
|
2405001000NRG24270320240492716
|
28/03/2024
|
Urmila jena
|
2405001WL071439
|
Urmila jena
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743537
|
|
Urmila jena
|
INDUSIND BANK(607189)
|
|
10
|
BALESHWAR
|
OR-05-001-008-017/4844806192
(KASIPADA)
|
2405001000NRG24270320240492612
|
28/03/2024
|
Pradeep Kumar Barik
|
2405001WL071410
|
Pradeep Kumar Barik
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743533
|
|
PRADEEP KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-008-016/4844806181
(KASIPADA)
|
2405001000NRG24270320240492664
|
28/03/2024
|
Sujata rana
|
2405001WL071421
|
Sujata rana
|
00468
|
UBIN0810223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743530
|
|
SUJATA RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-008-014/4744806161
(KASIPADA)
|
2405001000NRG24270320240492604
|
28/03/2024
|
Bhanumati das
|
2405001WL071404
|
Bhanumati das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743532
|
|
BHANUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALESHWAR
|
OR-05-001-008-016/4844806183
(KASIPADA)
|
2405001000NRG24270320240492610
|
28/03/2024
|
Manjumani Behera
|
2405001WL071409
|
Manjumani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743539
|
|
Manjumani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-008-017/4844806192
(KASIPADA)
|
2405001000NRG24270320240492613
|
28/03/2024
|
Padmini Barik
|
2405001WL071410
|
Padmini Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743534
|
|
Padmini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-008-017/4844806195
(KASIPADA)
|
2405001000NRG24270320240492609
|
28/03/2024
|
Jyotismita Behera
|
2405001WL071408
|
Jyotismita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743531
|
|
Jyotismita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-008-017/7429
(KASIPADA)
|
2405001000NRG24270320240492608
|
28/03/2024
|
Jhilimani Behera
|
2405001WL071407
|
Jhilimani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743529
|
|
MRS JHILIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|