|
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-05-001-008-002/4744806114
(KASIPADA)
|
2405001000NRG24181120230361003
|
18/11/2023
|
Kapila Behera
|
2405001WL044551
|
Kapila Behera
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879018
|
|
KAPILA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-002/1111
(KASIPADA)
|
2405001000NRG24181120230360996
|
18/11/2023
|
JHARANA BAR
|
2405001WL044551
|
JHARANA BAR
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879012
|
|
JHARANA BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-002/47146
(KASIPADA)
|
2405001000NRG24181120230360997
|
18/11/2023
|
JYOTI RANJAN JENA
|
2405001WL044551
|
JYOTI RANJAN JENA
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879011
|
|
JYOTI RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-008-002/47444
(KASIPADA)
|
2405001000NRG24181120230361000
|
18/11/2023
|
Normal Kumar jena
|
2405001WL044551
|
Normal Kumar jena
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879014
|
|
MR NIRMAL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-008-002/47444
(KASIPADA)
|
2405001000NRG24181120230360999
|
18/11/2023
|
Sanjay Kumar jena
|
2405001WL044551
|
Sanjay Kumar jena
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879010
|
|
SANJAY KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-008-002/4744806113
(KASIPADA)
|
2405001000NRG24181120230361002
|
18/11/2023
|
Hemalata jena
|
2405001WL044551
|
Hemalata jena
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879013
|
|
HEMALATA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-002/4744806111
(KASIPADA)
|
2405001000NRG24181120230361001
|
18/11/2023
|
Aditya Kumar Behera
|
2405001WL044551
|
Aditya Kumar Behera
|
00415
|
SBIN0018965
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879015
|
|
Aditya Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-002/47152
(KASIPADA)
|
2405001000NRG24181120230360998
|
18/11/2023
|
RABINDRA BEHERA
|
2405001WL044551
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879016
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESHWAR
|
OR-05-001-008-002/6444
(KASIPADA)
|
2405001000NRG24181120230361004
|
18/11/2023
|
Jyotsna jena
|
2405001WL044551
|
Jyotsna jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013879017
|
|
Jyotsna jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|