|
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-05-001-008-012/48534
(KASIPADA)
|
2405001000NRG24030120240426260
|
04/01/2024
|
Chittaranjan pradhan
|
2405001WL057305
|
Chittaranjan pradhan
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271114
|
|
CHITTARANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-005/47667
(KASIPADA)
|
2405001000NRG24030120240426255
|
04/01/2024
|
Sukdeb Behera
|
2405001WL057305
|
Sukdeb Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271106
|
|
SUKDEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-005/47668
(KASIPADA)
|
2405001000NRG24030120240426256
|
04/01/2024
|
Renuka Behera
|
2405001WL057305
|
Renuka Behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271110
|
|
RENUKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/47714
(KASIPADA)
|
2405001000NRG24030120240426263
|
04/01/2024
|
Arati das
|
2405001WL057306
|
Arati das
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271107
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47714
(KASIPADA)
|
2405001000NRG24030120240426262
|
04/01/2024
|
Subhadra das
|
2405001WL057306
|
Subhadra das
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271105
|
|
SUBHADRA DAS S\O GOPALCH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-005/47724
(KASIPADA)
|
2405001000NRG24030120240426259
|
04/01/2024
|
Bhaskar Pradhan
|
2405001WL057305
|
Bhaskar Pradhan
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271109
|
|
BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-008-012/48550
(KASIPADA)
|
2405001000NRG24030120240426261
|
04/01/2024
|
Subhalaxmi Pradhan
|
2405001WL057305
|
Subhalaxmi Pradhan
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271108
|
|
SUBHALAXMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-005/47724
(KASIPADA)
|
2405001000NRG24030120240426258
|
04/01/2024
|
Sagarika Pradhan
|
2405001WL057305
|
Sagarika Pradhan
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271111
|
|
MRS SAGARIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-005/47668
(KASIPADA)
|
2405001000NRG24030120240426257
|
04/01/2024
|
Gadadhar Behera
|
2405001WL057305
|
Gadadhar Behera
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271112
|
|
GADADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-008-005/47667
(KASIPADA)
|
2405001000NRG24030120240426254
|
04/01/2024
|
Anjana Behera
|
2405001WL057305
|
Anjana Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549271113
|
|
Anjana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|