|
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
|
BHUBAN
|
OR-07-006-009-004/19482
(G.N.PRASAD)
|
2407006000NRG23020320230890435
|
02/03/2023
|
PRATAP MOHARANA
|
2407006WL049803
|
PRATAP MOHARANA
|
00168
|
ICIC0003266
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571536
|
|
PRATAP MOHARANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-009-004/19321
(G.N.PRASAD)
|
2407006000NRG23020320230890429
|
02/03/2023
|
SARASWATI SWAIN
|
2407006WL049803
|
SARASWATI SWAIN
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571534
|
|
MRS SARASWATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBAN
|
OR-07-006-009-004/19396
(G.N.PRASAD)
|
2407006000NRG23020320230890430
|
02/03/2023
|
PANKAJINI SWAIN
|
2407006WL049803
|
PANKAJINI SWAIN
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571538
|
|
MRS PANKAJINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBAN
|
OR-07-006-009-004/19468
(G.N.PRASAD)
|
2407006000NRG23020320230890432
|
02/03/2023
|
Pramila Rout
|
2407006WL049803
|
Pramila Rout
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571537
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBAN
|
OR-07-006-009-004/19476
(G.N.PRASAD)
|
2407006000NRG23020320230890433
|
02/03/2023
|
SURENDRA MOHARANA
|
2407006WL049803
|
SURENDRA MOHARANA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571539
|
|
SURENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-009-004/19468
(G.N.PRASAD)
|
2407006000NRG23020320230890431
|
02/03/2023
|
CHAKRADHAR ROUT
|
2407006WL049803
|
CHAKRADHAR ROUT
|
00462
|
UCBA0003217
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571535
|
|
CHAKRADHAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-009-004/19287
(G.N.PRASAD)
|
2407006000NRG23020320230890427
|
02/03/2023
|
ASWINI KUMAR SETHY
|
2407006WL049803
|
ASWINI KUMAR SETHY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0495571533
|
|
ASWINI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHUBAN
|
OR-07-006-009-004/19287
(G.N.PRASAD)
|
2407006000NRG23020320230890428
|
02/03/2023
|
MAMINA SETHI
|
2407006WL049803
|
MAMINA SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0495571532
|
|
MAMINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHUBAN
|
OR-07-006-009-004/19482
(G.N.PRASAD)
|
2407006000NRG23020320230890434
|
02/03/2023
|
DEARANI MOHARANA
|
2407006WL049803
|
DEARANI MOHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495571531
|
|
DHARANIDHAR MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUBAN
|
OR-07-006-009-004/19485
(G.N.PRASAD)
|
2407006000NRG23020320230890436
|
02/03/2023
|
PURUSOTTAM MAHARANA
|
2407006WL049803
|
PURUSOTTAM MAHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0495571540
|
|
PURUSHOTTAM MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|