|
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-05-001-008-009/47596
(KASIPADA)
|
2405001000NRG24020220240449327
|
05/02/2024
|
Goutam Kumar jena
|
2405001WL062843
|
Goutam Kumar jena
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186277
|
|
GOUTAM KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-009/47597
(KASIPADA)
|
2405001000NRG24020220240449329
|
05/02/2024
|
Minati jena
|
2405001WL062843
|
Minati jena
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186279
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-009/47597
(KASIPADA)
|
2405001000NRG24020220240449328
|
05/02/2024
|
Pradeep Kumar jena
|
2405001WL062843
|
Pradeep Kumar jena
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186275
|
|
PRADEEP KUMAR JENA. S/O-MURALIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-015/47501
(KASIPADA)
|
2405001000NRG24020220240449332
|
05/02/2024
|
Sita mani patra
|
2405001WL062843
|
Sita mani patra
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186280
|
|
MRS SITA MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-008-015/47504
(KASIPADA)
|
2405001000NRG24020220240449333
|
05/02/2024
|
Manoranjan patra
|
2405001WL062843
|
Manoranjan patra
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186278
|
|
MANORANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-015/47504
(KASIPADA)
|
2405001000NRG24020220240449334
|
05/02/2024
|
Minu patra
|
2405001WL062843
|
Minu patra
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186276
|
|
MINU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-009/47598
(KASIPADA)
|
2405001000NRG24020220240449330
|
05/02/2024
|
Amar das
|
2405001WL062843
|
Amar das
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186282
|
|
Amar das
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-008-009/47599
(KASIPADA)
|
2405001000NRG24020220240449331
|
05/02/2024
|
Laxmipriya barik
|
2405001WL062843
|
Laxmipriya barik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151186281
|
|
Laxmipriya barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|