|
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-05-001-006-005/39830
(ODANGI)
|
2405001000NRG24210620230142361
|
21/06/2023
|
SONALI BEHERA
|
2405001WL007234
|
SONALI BEHERA
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732015
|
|
SONALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-006-005/499233
(ODANGI)
|
2405001000NRG24210620230142380
|
21/06/2023
|
MRS SAMITA BEHERA
|
2405001WL007235
|
MRS SAMITA BEHERA
|
00177
|
IOBA0003515
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732014
|
|
SAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-006-005/39725
(ODANGI)
|
2405001000NRG24210620230142368
|
21/06/2023
|
SABITRI BEHERA
|
2405001WL007235
|
SABITRI BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732007
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-006-005/39742
(ODANGI)
|
2405001000NRG24210620230142358
|
21/06/2023
|
GOURI BEHERA
|
2405001WL007234
|
GOURI BEHERA
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732003
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-006-005/39764
(ODANGI)
|
2405001000NRG24210620230142359
|
21/06/2023
|
MINATI MAJHI
|
2405001WL007234
|
MINATI MAJHI
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732002
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-006-005/39801
(ODANGI)
|
2405001000NRG24210620230142369
|
21/06/2023
|
MRS ANJANA TAPASWI
|
2405001WL007235
|
MRS ANJANA TAPASWI
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808731999
|
|
ANJANA TAPASWI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-006-005/39807
(ODANGI)
|
2405001000NRG24210620230142370
|
21/06/2023
|
NANDINI BEHERA
|
2405001WL007235
|
NANDINI BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732013
|
|
NANDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-006-005/39810
(ODANGI)
|
2405001000NRG24210620230142371
|
21/06/2023
|
JAYANTI BEHERA
|
2405001WL007235
|
JAYANTI BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732001
|
|
JAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-006-005/39830
(ODANGI)
|
2405001000NRG24210620230142360
|
21/06/2023
|
BINATI BEHERA
|
2405001WL007234
|
BINATI BEHERA
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808731997
|
|
BINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-006-005/39849
(ODANGI)
|
2405001000NRG24210620230142372
|
21/06/2023
|
MANJULATA BEHERA
|
2405001WL007235
|
MANJULATA BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732009
|
|
MANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALESHWAR
|
OR-05-001-006-005/48748
(ODANGI)
|
2405001000NRG24210620230142373
|
21/06/2023
|
MRS SABITA MAJHI
|
2405001WL007235
|
MRS SABITA MAJHI
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732016
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-006-005/48752
(ODANGI)
|
2405001000NRG24210620230142362
|
21/06/2023
|
ARNNAPURNA BEHERA
|
2405001WL007234
|
ARNNAPURNA BEHERA
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732000
|
|
ANNAPURNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESHWAR
|
OR-05-001-006-005/48840
(ODANGI)
|
2405001000NRG24210620230142363
|
21/06/2023
|
MRS SUKAMANI MAJHI
|
2405001WL007234
|
MRS SUKAMANI MAJHI
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732004
|
|
SUKAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESHWAR
|
OR-05-001-006-005/48953
(ODANGI)
|
2405001000NRG24210620230142374
|
21/06/2023
|
MRS URBASI BEHERA
|
2405001WL007235
|
MRS URBASI BEHERA
|
00354
|
PUNB0024720
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808731996
|
|
URBASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESHWAR
|
OR-05-001-006-005/49046
(ODANGI)
|
2405001000NRG24210620230142375
|
21/06/2023
|
Nagen tapaswi
|
2405001WL007235
|
Nagen tapaswi
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732008
|
|
Nagen tapaswi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-006-005/49050
(ODANGI)
|
2405001000NRG24210620230142376
|
21/06/2023
|
SABITA BEHERA
|
2405001WL007235
|
SABITA BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732011
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESHWAR
|
OR-05-001-006-005/499216
(ODANGI)
|
2405001000NRG24210620230142377
|
21/06/2023
|
SURESH CHANDRA TAPASWI
|
2405001WL007235
|
SURESH CHANDRA TAPASWI
|
00354
|
PUNB0024720
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808732010
|
|
SURESH CHANDRA TAPASWI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESHWAR
|
OR-05-001-006-005/499227
(ODANGI)
|
2405001000NRG24210620230142378
|
21/06/2023
|
MRS SANGHAMITRA TAREI
|
2405001WL007235
|
MRS SANGHAMITRA TAREI
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732005
|
|
SANGHAMITRA TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESHWAR
|
OR-05-001-006-005/499229
(ODANGI)
|
2405001000NRG24210620230142366
|
21/06/2023
|
MRS GITANJALI BEHERA
|
2405001WL007234
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808732012
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESHWAR
|
OR-05-001-006-005/499235
(ODANGI)
|
2405001000NRG24210620230142382
|
21/06/2023
|
MR PRITISANGAM BEHERA
|
2405001WL007235
|
MR PRITISANGAM BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808732006
|
|
PRITISANGAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESHWAR
|
OR-05-001-006-005/499235
(ODANGI)
|
2405001000NRG24210620230142381
|
21/06/2023
|
MRS PRANATI BEHERA
|
2405001WL007235
|
MRS PRANATI BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808731998
|
|
PRANATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|