|
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-05-001-008-001/6848
(KASIPADA)
|
2405001000NRG24130320240481731
|
14/03/2024
|
KUNA BADI
|
2405001WL069428
|
KUNA BADI
|
00354
|
PUNB0077120
|
2607
|
2607
|
Rejected
|
12/04/2024
|
|
2897254236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/6848
(KASIPADA)
|
2405001000NRG24130320240481732
|
14/03/2024
|
PRIYA BADI
|
2405001WL069428
|
PRIYA BADI
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254226
|
|
PRIYA BADI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-008-007/47564
(KASIPADA)
|
2405001000NRG24130320240481734
|
14/03/2024
|
Sumitra jena
|
2405001WL069428
|
Sumitra jena
|
00354
|
PUNB0077120
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897254225
|
|
SUMITRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-007/47547
(KASIPADA)
|
2405001000NRG24130320240481733
|
14/03/2024
|
Raghunath Barik
|
2405001WL069428
|
Raghunath Barik
|
00415
|
SBIN0018965
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897254227
|
|
RAGHUNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-016/4844806174
(KASIPADA)
|
2405001000NRG24130320240481761
|
14/03/2024
|
Urmila jena
|
2405001WL069436
|
Urmila jena
|
00415
|
SBIN0018965
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897254228
|
|
Urmila jena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-008-007/47564
(KASIPADA)
|
2405001000NRG24130320240481735
|
14/03/2024
|
Uttam jena
|
2405001WL069428
|
Uttam jena
|
00468
|
UBIN0550060
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254231
|
|
UTTAM JENA SO BAIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-008-007/47557
(KASIPADA)
|
2405001000NRG24130320240481760
|
14/03/2024
|
Ajay Behera
|
2405001WL069436
|
Ajay Behera
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897254235
|
|
Ajay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALESHWAR
|
OR-05-001-008-014/4744806161
(KASIPADA)
|
2405001000NRG24130320240481728
|
14/03/2024
|
Bhanumati das
|
2405001WL069427
|
Bhanumati das
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254234
|
|
BHANUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESHWAR
|
OR-05-001-008-014/4744806167
(KASIPADA)
|
2405001000NRG24130320240481751
|
14/03/2024
|
Amar Roul
|
2405001WL069431
|
Amar Roul
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254229
|
|
Amar Roul
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-008-014/4744806167
(KASIPADA)
|
2405001000NRG24130320240481752
|
14/03/2024
|
Anita Roul
|
2405001WL069431
|
Anita Roul
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254230
|
|
Anita Roul
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-008-016/7292
(KASIPADA)
|
2405001000NRG24130320240481730
|
14/03/2024
|
Jasoda mani jena
|
2405001WL069427
|
Jasoda mani jena
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897254233
|
|
Jasoda mani jena
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-008-016/7292
(KASIPADA)
|
2405001000NRG24130320240481729
|
14/03/2024
|
Rama jena
|
2405001WL069427
|
Rama jena
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897254232
|
|
Rama jena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|