|
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-07-006-009-004/19329
(G.N.PRASAD)
|
2407006000NRG23211120220656383
|
21/11/2022
|
GITANJALI NAIK
|
2407006WL0034920
|
GITANJALI NAIK
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421084
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHUBAN
|
OR-07-006-009-004/19403
(G.N.PRASAD)
|
2407006000NRG23211120220656395
|
21/11/2022
|
KALARA NAIK
|
2407006WL0034920
|
KALARA NAIK
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421083
|
|
KALARA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-009-004/19329
(G.N.PRASAD)
|
2407006000NRG23211120220656382
|
21/11/2022
|
GATIKRUSHNA NAIK
|
2407006WL0034920
|
GATIKRUSHNA NAIK
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421089
|
|
GATIKRUSHNA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-009-004/19297
(G.N.PRASAD)
|
2407006000NRG23211120220656375
|
21/11/2022
|
NIRAKAR NAIK
|
2407006WL0034920
|
NIRAKAR NAIK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421088
|
|
NIRAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHUBAN
|
OR-07-006-009-004/19309
(G.N.PRASAD)
|
2407006000NRG23211120220656377
|
21/11/2022
|
AJAYA NAIK
|
2407006WL0034920
|
AJAYA NAIK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421087
|
|
AJAYA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-009-004/19309
(G.N.PRASAD)
|
2407006000NRG23211120220656378
|
21/11/2022
|
SUMITRA NAIK
|
2407006WL0034920
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421086
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHUBAN
|
OR-07-006-009-004/19438
(G.N.PRASAD)
|
2407006000NRG23211120220656402
|
21/11/2022
|
KHIROD NAIK
|
2407006WL0034920
|
KHIROD NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672421085
|
|
KHIROD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|