|
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
|
bhadrak
|
OR-17-001-007-001/10374
(KORKORA)
|
2417001000NRG25060520240018733
|
08/05/2024
|
Jadabananda Panda
|
2417001WL004530
|
Jadabananda Panda
|
00048
|
BKID0005358
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974537260
|
|
JADABANANDA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
bhadrak
|
OR-17-001-007-007/3332647
(KORKORA)
|
2417001000NRG25060520240018744
|
08/05/2024
|
Rojalini nayak
|
2417001WL004530
|
Rojalini nayak
|
00048
|
BKID0005358
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974537265
|
|
ROJALINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
bhadrak
|
OR-17-001-007-007/3332647
(KORKORA)
|
2417001000NRG25060520240018745
|
08/05/2024
|
Rojalini nayak
|
2417001WL004530
|
Rojalini nayak
|
00048
|
BKID0005358
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974537264
|
|
ROJALINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-007-007/3332525
(KORKORA)
|
2417001000NRG25060520240018737
|
08/05/2024
|
Manasa nayak
|
2417001WL004530
|
Manasa nayak
|
00176
|
IDIB000B745
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974537259
|
|
MR MANAS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
bhadrak
|
OR-17-001-007-007/3333049
(KORKORA)
|
2417001000NRG25060520240018746
|
08/05/2024
|
Narayan sahoo
|
2417001WL004530
|
Narayan sahoo
|
00176
|
IDIB000B745
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974537261
|
|
Mr. Narayan Chandra Sahoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-007-001/3332940
(KORKORA)
|
2417001000NRG25060520240018735
|
08/05/2024
|
indumati dash
|
2417001WL004530
|
indumati dash
|
00176
|
IDIB000K261
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974537262
|
|
Mrs. INDUMATI DASH
|
INDIAN BANK(607105)
|
|
7
|
bhadrak
|
OR-17-001-007-001/3332940
(KORKORA)
|
2417001000NRG25060520240018734
|
08/05/2024
|
laxmidhar dash
|
2417001WL004530
|
laxmidhar dash
|
00176
|
IDIB000K261
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974537263
|
|
LAXMIDHAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
8
|
bhadrak
|
OR-17-001-007-007/3332539
(KORKORA)
|
2417001000NRG25060520240018738
|
08/05/2024
|
Tapas nayak
|
2417001WL004530
|
Tapas nayak
|
00354
|
PUNB0187620
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974537268
|
|
TAPAS RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
bhadrak
|
OR-17-001-007-007/3332539
(KORKORA)
|
2417001000NRG25060520240018739
|
08/05/2024
|
Tapas nayak
|
2417001WL004530
|
Tapas nayak
|
00354
|
PUNB0187620
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974537267
|
|
TAPAS RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
bhadrak
|
OR-17-001-007-007/3332646
(KORKORA)
|
2417001000NRG25060520240018741
|
08/05/2024
|
jyotiprava nayak
|
2417001WL004530
|
jyotiprava nayak
|
00354
|
PUNB0187620
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974537270
|
|
JYOTIPRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
bhadrak
|
OR-17-001-007-007/3332646
(KORKORA)
|
2417001000NRG25060520240018743
|
08/05/2024
|
jyotiprava nayak
|
2417001WL004530
|
jyotiprava nayak
|
00354
|
PUNB0187620
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974537269
|
|
JYOTIPRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
12
|
bhadrak
|
OR-17-001-007-007/3332646
(KORKORA)
|
2417001000NRG25060520240018742
|
08/05/2024
|
Manoranjan nayak
|
2417001WL004530
|
Manoranjan nayak
|
00415
|
SBIN0000036
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974537258
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
bhadrak
|
OR-17-001-007-007/3332646
(KORKORA)
|
2417001000NRG25060520240018740
|
08/05/2024
|
Manoranjan nayak
|
2417001WL004530
|
Manoranjan nayak
|
00415
|
SBIN0000036
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974537257
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
bhadrak
|
OR-17-001-007-001/33332990
(KORKORA)
|
2417001000NRG25060520240018736
|
08/05/2024
|
SUKANTI NAYAK
|
2417001WL004530
|
SUKANTI NAYAK
|
00415
|
SBIN0012062
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974537266
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15494
|
15494
|
|
|
|
|
|
|
|