|
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-05-001-008-002/4744806125
(KASIPADA)
|
2405001000NRG24180320240484332
|
19/03/2024
|
Jayanti majhi
|
2405001WL069950
|
Jayanti majhi
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665141
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-009/47596
(KASIPADA)
|
2405001000NRG24180320240484333
|
19/03/2024
|
Goutam Kumar jena
|
2405001WL069950
|
Goutam Kumar jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665139
|
|
GOUTAM KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-010/4744806114
(KASIPADA)
|
2405001000NRG24180320240484337
|
19/03/2024
|
Basanti nayak
|
2405001WL069951
|
Basanti nayak
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665140
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-010/47561
(KASIPADA)
|
2405001000NRG24180320240484335
|
19/03/2024
|
GIRISH KUMAR BEHERA
|
2405001WL069950
|
GIRISH KUMAR BEHERA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897665138
|
|
GIRISH KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALESHWAR
|
OR-05-001-008-015/47505
(KASIPADA)
|
2405001000NRG24180320240484328
|
19/03/2024
|
Jema mani patra
|
2405001WL069949
|
Jema mani patra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665143
|
|
JEMA MANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-015/47505
(KASIPADA)
|
2405001000NRG24180320240484329
|
19/03/2024
|
Ratan Kumar patra
|
2405001WL069949
|
Ratan Kumar patra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665137
|
|
RATAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-008-015/47506
(KASIPADA)
|
2405001000NRG24180320240484330
|
19/03/2024
|
Debaki patra
|
2405001WL069949
|
Debaki patra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665142
|
|
DEBAKI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-008-015/47507
(KASIPADA)
|
2405001000NRG24180320240484331
|
19/03/2024
|
Gobinda patra
|
2405001WL069949
|
Gobinda patra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665144
|
|
Gobinda patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-008-002/47445
(KASIPADA)
|
2405001000NRG24180320240484326
|
19/03/2024
|
Gagan ku behera
|
2405001WL069949
|
Gagan ku behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665147
|
|
Gagan ku behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-008-002/47445
(KASIPADA)
|
2405001000NRG24180320240484327
|
19/03/2024
|
Kunjalata behera
|
2405001WL069949
|
Kunjalata behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665148
|
|
Kunjalata behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-008-009/8024
(KASIPADA)
|
2405001000NRG24180320240484334
|
19/03/2024
|
Urmila Giri
|
2405001WL069950
|
Urmila Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665146
|
|
URMILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-008-010/4744806114
(KASIPADA)
|
2405001000NRG24180320240484336
|
19/03/2024
|
Bhikari Nayak
|
2405001WL069951
|
Bhikari Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897665145
|
|
BHIKARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|