|
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
|
bhadrak
|
OR-17-001-013-005/50102
(BENTAL)
|
2417001013NRG25060520240018789
|
08/05/2024
|
MRS BUDHIMATI JENA
|
2417001013WL004544
|
MRS BUDHIMATI JENA
|
00045
|
BARB0BHADRK
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604120
|
|
BUDHIMATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-013-002/19916
(BENTAL)
|
2417001013NRG25060520240018783
|
08/05/2024
|
PARBATI PRUSTY
|
2417001013WL004541
|
PARBATI PRUSTY
|
00089
|
CBIN0283309
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604117
|
|
Mrs. PARBATI PRUSTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-013-002/19915
(BENTAL)
|
2417001013NRG25060520240018779
|
08/05/2024
|
LAXMIPRIYA JENA
|
2417001013WL004540
|
LAXMIPRIYA JENA
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604110
|
|
LAXMIPRIYA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-013-002/19915
(BENTAL)
|
2417001013NRG25060520240018778
|
08/05/2024
|
SUDARSHAN JENA
|
2417001013WL004540
|
SUDARSHAN JENA
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604111
|
|
SUDARSHAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
bhadrak
|
OR-17-001-013-004/53066
(BENTAL)
|
2417001013NRG25060520240018788
|
08/05/2024
|
RAJNI JENA
|
2417001013WL004544
|
RAJNI JENA
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604113
|
|
RAJANI RANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
bhadrak
|
OR-17-001-013-005/50105
(BENTAL)
|
2417001013NRG25060520240018781
|
08/05/2024
|
MR AJAY KUMAR BISWAL
|
2417001013WL004540
|
MR AJAY KUMAR BISWAL
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604114
|
|
MR AJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-013-005/50105
(BENTAL)
|
2417001013NRG25060520240018780
|
08/05/2024
|
MRS. SABITA BISWAL
|
2417001013WL004540
|
MRS. SABITA BISWAL
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604115
|
|
SABITA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
bhadrak
|
OR-17-001-013-005/50116
(BENTAL)
|
2417001013NRG25060520240018790
|
08/05/2024
|
MS . MADHUSMITA JENA
|
2417001013WL004544
|
MS . MADHUSMITA JENA
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604109
|
|
MADHUSMITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
bhadrak
|
OR-17-001-013-005/53063
(BENTAL)
|
2417001013NRG25060520240018791
|
08/05/2024
|
MRS . MANINI JENA
|
2417001013WL004544
|
MRS . MANINI JENA
|
00177
|
IOBA0000937
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604112
|
|
MANINI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
10
|
bhadrak
|
OR-17-001-013-001/53003
(BENTAL)
|
2417001013NRG25060520240018777
|
08/05/2024
|
Mrs . BANITA JENA
|
2417001013WL004540
|
Mrs . BANITA JENA
|
00415
|
SBIN0012063
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604119
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
bhadrak
|
OR-17-001-013-002/19916
(BENTAL)
|
2417001013NRG25060520240018782
|
08/05/2024
|
BHAGBAN PRUSTY
|
2417001013WL004541
|
BHAGBAN PRUSTY
|
00415
|
SBIN0012063
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604116
|
|
BHAGABAN PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
bhadrak
|
OR-17-001-013-005/50113
(BENTAL)
|
2417001013NRG25060520240018784
|
08/05/2024
|
Mrs. BISHNUPRIYA BEHERA
|
2417001013WL004541
|
Mrs. BISHNUPRIYA BEHERA
|
00415
|
SBIN0012063
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974604118
|
|
MRS BISHNUPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42672
|
42672
|
|
|
|
|
|
|
|