|
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-05-001-022-004/47558
(GOPINATHPUR)
|
2405001000NRG24291120230377105
|
29/11/2023
|
Mr. NARENDRA PATRA
|
2405001WL047722
|
Mr. NARENDRA PATRA
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037514
|
|
NARENDRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-022-007/57793
(GOPINATHPUR)
|
2405001000NRG24291120230376520
|
29/11/2023
|
Mrs.SARASWATI SINGH
|
2405001WL047643
|
Mrs.SARASWATI SINGH
|
00176
|
IDIB000B569
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100037517
|
|
Mrs. SARASWATI SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24291120230377107
|
29/11/2023
|
Mr MOHAN JENA
|
2405001WL047722
|
Mr MOHAN JENA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100037516
|
|
MOHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-022-004/47562
(GOPINATHPUR)
|
2405001000NRG24291120230377108
|
29/11/2023
|
Mrs MAMATA JENA
|
2405001WL047722
|
Mrs MAMATA JENA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037515
|
|
Mrs. MAMATA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-022-004/27519
(GOPINATHPUR)
|
2405001000NRG24291120230377103
|
29/11/2023
|
BISWANATH NAYAK
|
2405001WL047722
|
BISWANATH NAYAK
|
00177
|
IOBA0003515
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100037511
|
|
BISWANATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-004/27519
(GOPINATHPUR)
|
2405001000NRG24291120230377104
|
29/11/2023
|
MANORAMA NAYAK
|
2405001WL047722
|
MANORAMA NAYAK
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037510
|
|
Mrs. MANORAMA NAYAK
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-022-004/47558
(GOPINATHPUR)
|
2405001000NRG24291120230377106
|
29/11/2023
|
REBATI PATRA
|
2405001WL047722
|
REBATI PATRA
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037513
|
|
REBATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALESHWAR
|
OR-05-001-022-004/95977
(GOPINATHPUR)
|
2405001000NRG24291120230377111
|
29/11/2023
|
RABINDRA NAYAK
|
2405001WL047722
|
RABINDRA NAYAK
|
00177
|
IOBA0003515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037512
|
|
RABINDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-022-004/57883
(GOPINATHPUR)
|
2405001000NRG24291120230377109
|
29/11/2023
|
ANANTA NAYAK
|
2405001WL047722
|
ANANTA NAYAK
|
00354
|
PUNB0303900
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100037507
|
|
ANANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-022-004/57883
(GOPINATHPUR)
|
2405001000NRG24291120230377110
|
29/11/2023
|
BIDESINI NAYAK
|
2405001WL047722
|
BIDESINI NAYAK
|
00354
|
PUNB0303900
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037508
|
|
BIDESINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-022-004/27505
(GOPINATHPUR)
|
2405001000NRG24291120230377102
|
29/11/2023
|
BIDYADHARA PATRA
|
2405001WL047722
|
BIDYADHARA PATRA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100037509
|
|
MR BIDYA DHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|