|
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-05-001-008-003/47190
(KASIPADA)
|
2405001000NRG24021120230333749
|
02/11/2023
|
BASANTI TUDU
|
2405001WL038668
|
BASANTI TUDU
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945038
|
|
BASANTI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-003/47579
(KASIPADA)
|
2405001000NRG24021120230333755
|
02/11/2023
|
Kanhu charan Behera
|
2405001WL038668
|
Kanhu charan Behera
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945039
|
|
Kanhu charan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-008-014/6663
(KASIPADA)
|
2405001000NRG24021120230333730
|
02/11/2023
|
Prakash parida
|
2405001WL038665
|
Prakash parida
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945037
|
|
PRAKASH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-008-017/4744806164
(KASIPADA)
|
2405001000NRG24021120230333739
|
02/11/2023
|
Tanoj Kumar parida
|
2405001WL038666
|
Tanoj Kumar parida
|
00354
|
PUNB0077120
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386945036
|
|
MR TANOJ KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-014/6652
(KASIPADA)
|
2405001000NRG24021120230333728
|
02/11/2023
|
Gadadhar parida
|
2405001WL038665
|
Gadadhar parida
|
00415
|
SBIN0018965
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945041
|
|
GADADHAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-014/6672
(KASIPADA)
|
2405001000NRG24021120230333732
|
02/11/2023
|
Somnath sahu
|
2405001WL038665
|
Somnath sahu
|
00415
|
SBIN0018965
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945050
|
|
Mr. Somanath Sahu
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-008-017/4744806108
(KASIPADA)
|
2405001000NRG24021120230333733
|
02/11/2023
|
Sunil kumar Behera
|
2405001WL038666
|
Sunil kumar Behera
|
00415
|
SBIN0018965
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386945040
|
|
Sunil kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-003/40259
(KASIPADA)
|
2405001000NRG24021120230333746
|
02/11/2023
|
MANORANJAN BAGUDI
|
2405001WL038668
|
MANORANJAN BAGUDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945044
|
|
MANORANJAN BAGUDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-008-003/40260
(KASIPADA)
|
2405001000NRG24021120230333747
|
02/11/2023
|
SRIDHAR BUGUDI
|
2405001WL038668
|
SRIDHAR BUGUDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945045
|
|
SRIDHAR BUGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-008-003/47190
(KASIPADA)
|
2405001000NRG24021120230333748
|
02/11/2023
|
Pradeep Tudu
|
2405001WL038668
|
Pradeep Tudu
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945049
|
|
Pradeep Tudu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-008-003/47198
(KASIPADA)
|
2405001000NRG24021120230333750
|
02/11/2023
|
Lambodara Behera
|
2405001WL038668
|
Lambodara Behera
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945042
|
|
LAMBODHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALESHWAR
|
OR-05-001-008-003/47198
(KASIPADA)
|
2405001000NRG24021120230333751
|
02/11/2023
|
Pradeep Behera
|
2405001WL038668
|
Pradeep Behera
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945046
|
|
Pradeep Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALESHWAR
|
OR-05-001-008-003/47198
(KASIPADA)
|
2405001000NRG24021120230333752
|
02/11/2023
|
Pramod behera
|
2405001WL038668
|
Pramod behera
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945051
|
|
PRAMOD KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
14
|
BALESHWAR
|
OR-05-001-008-003/4744806098
(KASIPADA)
|
2405001000NRG24021120230333753
|
02/11/2023
|
Champabati behera
|
2405001WL038668
|
Champabati behera
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945053
|
|
Champabati behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALESHWAR
|
OR-05-001-008-014/6556
(KASIPADA)
|
2405001000NRG24021120230333727
|
02/11/2023
|
Ranjulata Padhi
|
2405001WL038665
|
Ranjulata Padhi
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386945052
|
|
Ranjulata Padhi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALESHWAR
|
OR-05-001-008-017/4744806160
(KASIPADA)
|
2405001000NRG24021120230333736
|
02/11/2023
|
Amita giri
|
2405001WL038666
|
Amita giri
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386945047
|
|
Amita giri
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALESHWAR
|
OR-05-001-008-017/4744806160
(KASIPADA)
|
2405001000NRG24021120230333735
|
02/11/2023
|
Laxman giri
|
2405001WL038666
|
Laxman giri
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386945043
|
|
LAXMAN KUMAR GIRI S/O-SRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESHWAR
|
OR-05-001-008-017/4744806163
(KASIPADA)
|
2405001000NRG24021120230333738
|
02/11/2023
|
Sukanti giri
|
2405001WL038666
|
Sukanti giri
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386945048
|
|
SUKANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|