|
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
|
JOSHIPUR
|
OR-04-051-003-002/19537
(BAUNSANALI)
|
2404051003NRG24210220242150371
|
21/02/2024
|
GOBINDA CHANDRA PATRA
|
2404051003WL237382
|
GOBINDA CHANDRA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614551
|
|
GOBINDA CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-003-002/19537
(BAUNSANALI)
|
2404051003NRG24210220242150372
|
21/02/2024
|
JASODA PATRA
|
2404051003WL237382
|
JASODA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614554
|
|
JASHODA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-003-002/26619
(BAUNSANALI)
|
2404051003NRG24210220242150373
|
21/02/2024
|
RATNAMANI MOHANTA
|
2404051003WL237382
|
RATNAMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614553
|
|
RATNAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-003-006/19915
(BAUNSANALI)
|
2404051003NRG24210220242150374
|
21/02/2024
|
SUKUMATI HEMBRAM
|
2404051003WL237382
|
SUKUMATI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614559
|
|
SUKUMATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-003-006/19944
(BAUNSANALI)
|
2404051003NRG24210220242150375
|
21/02/2024
|
CHAMPA PURTY
|
2404051003WL237382
|
CHAMPA PURTY
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614556
|
|
CHAMPU PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-003-006/19962
(BAUNSANALI)
|
2404051003NRG24210220242150381
|
21/02/2024
|
CHUMANU JERAI
|
2404051003WL237383
|
CHUMANU JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614560
|
|
CHUMANU JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-003-006/19962
(BAUNSANALI)
|
2404051003NRG24210220242150380
|
21/02/2024
|
SAMBARI JERAI
|
2404051003WL237383
|
SAMBARI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614557
|
|
SAMBARI JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-003-006/26706
(BAUNSANALI)
|
2404051003NRG24210220242150376
|
21/02/2024
|
MR GOBARDHHAN JERAI
|
2404051003WL237382
|
MR GOBARDHHAN JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614558
|
|
GOBARDHHAN JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-003-009/19654
(BAUNSANALI)
|
2404051003NRG24210220242150377
|
21/02/2024
|
SITAKANTA NAIK
|
2404051003WL237382
|
SITAKANTA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614552
|
|
SITAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-003-009/26608
(BAUNSANALI)
|
2404051003NRG24210220242150382
|
21/02/2024
|
ANIL KUMAR MOHANTA
|
2404051003WL237383
|
ANIL KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614555
|
|
MR ANIL KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-003-001/26744
(BAUNSANALI)
|
2404051003NRG24210220242150379
|
21/02/2024
|
Anupama Naik
|
2404051003WL237383
|
Anupama Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614550
|
|
ANUPAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-003-001/26744
(BAUNSANALI)
|
2404051003NRG24210220242150378
|
21/02/2024
|
Kshetra mohan Naik
|
2404051003WL237383
|
Kshetra mohan Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801614549
|
|
KSHETRA MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|