|
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-05-001-008-012/48534
(KASIPADA)
|
2405001000NRG24241120230369897
|
24/11/2023
|
Chittaranjan pradhan
|
2405001WL046330
|
Chittaranjan pradhan
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154182013
|
|
CHITTARANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-012/48548
(KASIPADA)
|
2405001000NRG24241120230369893
|
24/11/2023
|
Panchanan Pradhan
|
2405001WL046329
|
Panchanan Pradhan
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182014
|
|
PANCHANAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALESHWAR
|
OR-05-001-008-012/48548
(KASIPADA)
|
2405001000NRG24241120230369894
|
24/11/2023
|
Tilattama Pradhan
|
2405001WL046329
|
Tilattama Pradhan
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154182015
|
|
TILOTTAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-005/7096
(KASIPADA)
|
2405001000NRG24241120230369904
|
24/11/2023
|
DEBASIS BEHERA
|
2405001WL046334
|
DEBASIS BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
02/03/2024
|
|
1154182016
|
|
DEBASIS BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-008-005/47670
(KASIPADA)
|
2405001000NRG24241120230369901
|
24/11/2023
|
Bideshi sahu
|
2405001WL046332
|
Bideshi sahu
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182017
|
|
BIDESI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALESHWAR
|
OR-05-001-008-005/47672
(KASIPADA)
|
2405001000NRG24241120230369896
|
24/11/2023
|
Harapriya singha
|
2405001WL046330
|
Harapriya singha
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154182018
|
|
Harapriya singha
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-008-005/47672
(KASIPADA)
|
2405001000NRG24241120230369895
|
24/11/2023
|
Sanjay Kumar singha
|
2405001WL046330
|
Sanjay Kumar singha
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154182027
|
|
Sanjay Kumar singha
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-008-005/47649
(KASIPADA)
|
2405001000NRG24241120230369910
|
24/11/2023
|
Namita tudu
|
2405001WL046339
|
Namita tudu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154182025
|
|
MISS NAMITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-008-005/47665
(KASIPADA)
|
2405001000NRG24241120230369906
|
24/11/2023
|
Damayanti behera
|
2405001WL046336
|
Damayanti behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154182023
|
|
Damayanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-008-005/47669
(KASIPADA)
|
2405001000NRG24241120230369898
|
24/11/2023
|
Sanjulata senapati
|
2405001WL046331
|
Sanjulata senapati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182020
|
|
Sanjulata senapati
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-008-008/47570
(KASIPADA)
|
2405001000NRG24241120230369902
|
24/11/2023
|
Damayanti Sethi
|
2405001WL046333
|
Damayanti Sethi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
02/03/2024
|
|
1154182026
|
|
DAMAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-008-012/48537
(KASIPADA)
|
2405001000NRG24241120230369900
|
24/11/2023
|
Draupadi pradhan
|
2405001WL046331
|
Draupadi pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154182021
|
|
DROUPADI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESHWAR
|
OR-05-001-008-012/48541
(KASIPADA)
|
2405001000NRG24241120230369891
|
24/11/2023
|
Snehalata Panigrahi
|
2405001WL046329
|
Snehalata Panigrahi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182024
|
|
Snehalata Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-008-012/48541
(KASIPADA)
|
2405001000NRG24241120230369890
|
24/11/2023
|
Trilochan Panigrahi
|
2405001WL046329
|
Trilochan Panigrahi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182019
|
|
MR TRILOCHAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-008-012/48547
(KASIPADA)
|
2405001000NRG24241120230369892
|
24/11/2023
|
Arati giri
|
2405001WL046329
|
Arati giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182022
|
|
Arati giri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|