|
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-05-001-017-001/48999
(RASALPUR)
|
2405001000NRG24290320240494866
|
30/03/2024
|
MDHUSADAN MAHARAN
|
2405001WL071768
|
MDHUSADAN MAHARAN
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761023
|
|
MADHUSUDAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/20385
(RASALPUR)
|
2405001000NRG24290320240494971
|
30/03/2024
|
LAXMI GIRI
|
2405001WL071803
|
LAXMI GIRI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761029
|
|
LAXMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-001/42791
(RASALPUR)
|
2405001000NRG24290320240494885
|
30/03/2024
|
MALATI SAHU
|
2405001WL071776
|
MALATI SAHU
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761021
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESHWAR
|
OR-05-001-017-001/48999
(RASALPUR)
|
2405001000NRG24290320240494867
|
30/03/2024
|
SUMATI MAHARANA
|
2405001WL071768
|
SUMATI MAHARANA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761019
|
|
SUMATI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-017-002/491943
(RASALPUR)
|
2405001000NRG24290320240494868
|
30/03/2024
|
SUKANTI DALEI
|
2405001WL071768
|
SUKANTI DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761022
|
|
SUKANTI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-017-004/21380
(RASALPUR)
|
2405001000NRG24290320240494870
|
30/03/2024
|
LAXMI BEHERA
|
2405001WL071768
|
LAXMI BEHERA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761020
|
|
LAXMI MANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-017-007/49017
(RASALPUR)
|
2405001000NRG24290320240494872
|
30/03/2024
|
KARUNA DALEI
|
2405001WL071768
|
KARUNA DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761018
|
|
KARUNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-017-007/49017
(RASALPUR)
|
2405001000NRG24290320240494873
|
30/03/2024
|
MIANATI DALEI
|
2405001WL071768
|
MIANATI DALEI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761026
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-017-003/492008
(RASALPUR)
|
2405001000NRG24290320240494972
|
30/03/2024
|
ASWANI BARIK
|
2405001WL071803
|
ASWANI BARIK
|
00415
|
SBIN0012053
|
2607
|
2607
|
Rejected
|
12/04/2024
|
|
2898761027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-017-004/21384
(RASALPUR)
|
2405001000NRG24290320240494871
|
30/03/2024
|
MEENA DALEI
|
2405001WL071768
|
MEENA DALEI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761025
|
|
MRS MEENA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-017-004/492002
(RASALPUR)
|
2405001000NRG24290320240494973
|
30/03/2024
|
SATYABHAMA DALEI
|
2405001WL071803
|
SATYABHAMA DALEI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761024
|
|
MRS SATYABHAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-017-007/492007
(RASALPUR)
|
2405001000NRG24290320240494883
|
30/03/2024
|
BIJAY KUMAR BEHERA
|
2405001WL071774
|
BIJAY KUMAR BEHERA
|
00462
|
UCBA0001291
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898761017
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-017-004/21380
(RASALPUR)
|
2405001000NRG24290320240494869
|
30/03/2024
|
HEMANTA KUMAR SWAIN
|
2405001WL071768
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761030
|
|
HEMANTA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-017-004/490007
(RASALPUR)
|
2405001000NRG24290320240494884
|
30/03/2024
|
SARASWATI DALEI
|
2405001WL071775
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898761028
|
|
SARASWATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|