|
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-05-001-008-008/47495
(KASIPADA)
|
2405001000NRG24070620230098529
|
07/06/2023
|
Ganesh chandra sethi
|
2405001WL005181
|
Ganesh chandra sethi
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709538
|
|
GANESH CHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-008/47574
(KASIPADA)
|
2405001000NRG24070620230098530
|
07/06/2023
|
Suresh Kumar sahu
|
2405001WL005181
|
Suresh Kumar sahu
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709537
|
|
SURESH KUMAR SAHOO
|
INDUSIND BANK(607189)
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47585
(KASIPADA)
|
2405001000NRG24070620230098534
|
07/06/2023
|
Girija sankar sethi
|
2405001WL005181
|
Girija sankar sethi
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709540
|
|
GIRIJA SANKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47588
(KASIPADA)
|
2405001000NRG24070620230098535
|
07/06/2023
|
Sarat chandra sahoo
|
2405001WL005181
|
Sarat chandra sahoo
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709536
|
|
SARAT CHANDRA SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-008/47589
(KASIPADA)
|
2405001000NRG24070620230098536
|
07/06/2023
|
Upendra Nayak
|
2405001WL005181
|
Upendra Nayak
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709539
|
|
UPENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-008/47583
(KASIPADA)
|
2405001000NRG24070620230098533
|
07/06/2023
|
Dibakar Nayak
|
2405001WL005181
|
Dibakar Nayak
|
00415
|
SBIN0000016
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709541
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-008/47456
(KASIPADA)
|
2405001000NRG24070620230098528
|
07/06/2023
|
basanti sethi
|
2405001WL005181
|
basanti sethi
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709543
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-008-008/47456
(KASIPADA)
|
2405001000NRG24070620230098527
|
07/06/2023
|
khageswar sethi
|
2405001WL005181
|
khageswar sethi
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709544
|
|
KHAGESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-008-008/47582
(KASIPADA)
|
2405001000NRG24070620230098532
|
07/06/2023
|
Basanta Nayak
|
2405001WL005181
|
Basanta Nayak
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709542
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-008-008/47574
(KASIPADA)
|
2405001000NRG24070620230098531
|
07/06/2023
|
Tarulata Sahu
|
2405001WL005181
|
Tarulata Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460709545
|
|
TARULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|