|
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-05-001-008-006/4744806152
(KASIPADA)
|
2405001000NRG24051220230386366
|
05/12/2023
|
Kanchan mohapatra
|
2405001WL049713
|
Kanchan mohapatra
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255843
|
|
KANCHAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-008-001/48632
(KASIPADA)
|
2405001000NRG24051220230386365
|
05/12/2023
|
Damayanti bar
|
2405001WL049713
|
Damayanti bar
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105255846
|
|
Damayanti bar
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-008-004/47625
(KASIPADA)
|
2405001000NRG24051220230386336
|
05/12/2023
|
Saraswati Behera
|
2405001WL049708
|
Saraswati Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255850
|
|
SARASWATI BEHERA WO RANAJIT BEHERA`
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALESHWAR
|
OR-05-001-008-004/47627
(KASIPADA)
|
2405001000NRG24051220230386338
|
05/12/2023
|
Sushama Behera
|
2405001WL049708
|
Sushama Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105255853
|
|
Sushama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-008-004/47628
(KASIPADA)
|
2405001000NRG24051220230386339
|
05/12/2023
|
Gitanjali Barik
|
2405001WL049708
|
Gitanjali Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105255852
|
|
Gitanjali Barik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-008-004/47629
(KASIPADA)
|
2405001000NRG24051220230386340
|
05/12/2023
|
Nirmala das
|
2405001WL049708
|
Nirmala das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255849
|
|
NIRMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESHWAR
|
OR-05-001-008-004/48630
(KASIPADA)
|
2405001000NRG24051220230386341
|
05/12/2023
|
Srihari bar
|
2405001WL049708
|
Srihari bar
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255848
|
|
SRIHARI BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-008-004/48631
(KASIPADA)
|
2405001000NRG24051220230386342
|
05/12/2023
|
Kanakalata rout
|
2405001WL049709
|
Kanakalata rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255847
|
|
MRS KANAKALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-008-004/48633
(KASIPADA)
|
2405001000NRG24051220230386344
|
05/12/2023
|
Budhini singh
|
2405001WL049709
|
Budhini singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255851
|
|
BUDHINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-008-007/47554
(KASIPADA)
|
2405001000NRG24051220230386367
|
05/12/2023
|
Minati Behera
|
2405001WL049713
|
Minati Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255845
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESHWAR
|
OR-05-001-008-007/47555
(KASIPADA)
|
2405001000NRG24051220230386368
|
05/12/2023
|
Ranjita Pradhan
|
2405001WL049713
|
Ranjita Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255844
|
|
RANJITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|