|
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-05-001-008-008/47315
(KASIPADA)
|
2405001000NRG24080920230228380
|
08/09/2023
|
Baidyanath mahanta
|
2405001WL015891
|
Baidyanath mahanta
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253489656
|
|
BAIDYANATH MAHANTA S/O.GOURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-008/47588
(KASIPADA)
|
2405001000NRG24080920230228384
|
08/09/2023
|
Sarat chandra sahoo
|
2405001WL015891
|
Sarat chandra sahoo
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253489655
|
|
SARAT CHANDRA SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47583
(KASIPADA)
|
2405001000NRG24080920230228383
|
08/09/2023
|
Dibakar Nayak
|
2405001WL015891
|
Dibakar Nayak
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253489657
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47456
(KASIPADA)
|
2405001000NRG24080920230228381
|
08/09/2023
|
khageswar sethi
|
2405001WL015891
|
khageswar sethi
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253489658
|
|
KHAGESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-008/47591
(KASIPADA)
|
2405001000NRG24080920230228385
|
08/09/2023
|
Gourirani Nayak
|
2405001WL015891
|
Gourirani Nayak
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253489659
|
|
SRIMATI GOURI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-008/47311
(KASIPADA)
|
2405001000NRG24080920230228379
|
08/09/2023
|
Sangram sahu
|
2405001WL015891
|
Sangram sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253489660
|
|
Sangram sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-008-008/47574
(KASIPADA)
|
2405001000NRG24080920230228382
|
08/09/2023
|
Tarulata Sahu
|
2405001WL015891
|
Tarulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253489661
|
|
TARULATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|