|
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-05-001-022-012/28529
(GOPINATHPUR)
|
2405001000NRG24080220240454366
|
08/02/2024
|
Mr PURNACHANDRA SAHU
|
2405001WL063846
|
Mr PURNACHANDRA SAHU
|
00176
|
IDIB000B569
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208610
|
|
PURNACHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALESHWAR
|
OR-05-001-022-012/28588
(GOPINATHPUR)
|
2405001000NRG24080220240454368
|
08/02/2024
|
TRILOCHAN PRADHAN
|
2405001WL063846
|
TRILOCHAN PRADHAN
|
00176
|
IDIB000B569
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208611
|
|
TRILOCHANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-022-012/57871
(GOPINATHPUR)
|
2405001000NRG24080220240454373
|
08/02/2024
|
SUMATI PRADHAN
|
2405001WL063846
|
SUMATI PRADHAN
|
00176
|
IDIB000B569
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208602
|
|
MINATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-022-011/28439
(GOPINATHPUR)
|
2405001000NRG24080220240454361
|
08/02/2024
|
RAJANI BEHERA
|
2405001WL063846
|
RAJANI BEHERA
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208607
|
|
RAJANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALESHWAR
|
OR-05-001-022-011/57850
(GOPINATHPUR)
|
2405001000NRG24080220240454363
|
08/02/2024
|
BHANUMATI MUKHI
|
2405001WL063846
|
BHANUMATI MUKHI
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208599
|
|
BHANUMATI MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALESHWAR
|
OR-05-001-022-011/57850
(GOPINATHPUR)
|
2405001000NRG24080220240454362
|
08/02/2024
|
GOPAL MUKHI
|
2405001WL063846
|
GOPAL MUKHI
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208600
|
|
GOPAL MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALESHWAR
|
OR-05-001-022-012/28543
(GOPINATHPUR)
|
2405001000NRG24080220240454367
|
08/02/2024
|
RAMAKANTA ROUT
|
2405001WL063846
|
RAMAKANTA ROUT
|
00177
|
IOBA0003515
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208606
|
|
RAMAKANTA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-022-011/28439
(GOPINATHPUR)
|
2405001000NRG24080220240454360
|
08/02/2024
|
LAXMAN BEHERA
|
2405001WL063846
|
LAXMAN BEHERA
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208608
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-022-012/57871
(GOPINATHPUR)
|
2405001000NRG24080220240454372
|
08/02/2024
|
Mr. KARTIK CHANDRA PRADHAN
|
2405001WL063846
|
Mr. KARTIK CHANDRA PRADHAN
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208596
|
|
KARTIKA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-022-012/57829
(GOPINATHPUR)
|
2405001000NRG24080220240454370
|
08/02/2024
|
URMILA PRADHAN
|
2405001WL063846
|
URMILA PRADHAN
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208601
|
|
URMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-022-012/96110
(GOPINATHPUR)
|
2405001000NRG24080220240454375
|
08/02/2024
|
ANISHA PRADHAN
|
2405001WL063846
|
ANISHA PRADHAN
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208605
|
|
MRS ANISHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-022-012/57830
(GOPINATHPUR)
|
2405001000NRG24080220240454371
|
08/02/2024
|
Mr.AJAY PRADHAN
|
2405001WL063846
|
Mr.AJAY PRADHAN
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208609
|
|
AJAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-022-011/75899
(GOPINATHPUR)
|
2405001000NRG24080220240454364
|
08/02/2024
|
GANESH CH ROUT
|
2405001WL063846
|
GANESH CH ROUT
|
00468
|
UBIN0930997
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208597
|
|
GANESH CH ROUT
|
INDUSIND BANK(607189)
|
|
14
|
BALESHWAR
|
OR-05-001-022-011/75899
(GOPINATHPUR)
|
2405001000NRG24080220240454365
|
08/02/2024
|
SUMSTI ROUT
|
2405001WL063846
|
SUMSTI ROUT
|
00468
|
UBIN0930997
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208598
|
|
MRS SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-022-012/28588
(GOPINATHPUR)
|
2405001000NRG24080220240454369
|
08/02/2024
|
SUMATI PRADHAN
|
2405001WL063846
|
SUMATI PRADHAN
|
00468
|
UBIN0930997
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208604
|
|
SUMATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALESHWAR
|
OR-05-001-022-012/95958
(GOPINATHPUR)
|
2405001000NRG24080220240454374
|
08/02/2024
|
BASANTI PRADHAN
|
2405001WL063846
|
BASANTI PRADHAN
|
00468
|
UBIN0930997
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151208603
|
|
BASANT MANJARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|