|
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
|
BHUBANESWAR
|
OR-23-003-002-002/2124
(Sisupala)
|
2423003000NRG24240420230009882
|
24/04/2023
|
Sanju Das
|
2423003WL000473
|
Sanju Das
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047203
|
|
SANJU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHUBANESWAR
|
OR-23-003-002-002/2350
(Sisupala)
|
2423003000NRG24240420230009883
|
24/04/2023
|
Jagannath Rout
|
2423003WL000473
|
Jagannath Rout
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047201
|
|
MR JAGANNATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBANESWAR
|
OR-23-003-002-002/2699
(Sisupala)
|
2423003000NRG24240420230009886
|
24/04/2023
|
Kahala Kumar Barik
|
2423003WL000473
|
Kahala Kumar Barik
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047200
|
|
KAHALA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHUBANESWAR
|
OR-23-003-002-002/2741
(Sisupala)
|
2423003000NRG24240420230009887
|
24/04/2023
|
Jyoti Ranjan Srichandan
|
2423003WL000473
|
Jyoti Ranjan Srichandan
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047197
|
|
MR JYOTI RANJAN SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBANESWAR
|
OR-23-003-002-002/2846
(Sisupala)
|
2423003000NRG24240420230009889
|
24/04/2023
|
Sujan Behera
|
2423003WL000473
|
Sujan Behera
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047202
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBANESWAR
|
OR-23-003-002-002/2978
(Sisupala)
|
2423003000NRG24240420230009892
|
24/04/2023
|
Sasmita Sundaray
|
2423003WL000473
|
Sasmita Sundaray
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047198
|
|
SASMITA SUNDARAY
|
CANARA BANK(508532)
|
|
7
|
BHUBANESWAR
|
OR-23-003-002-002/3008
(Sisupala)
|
2423003000NRG24240420230009893
|
24/04/2023
|
Dusmanta Srichandan
|
2423003WL000473
|
Dusmanta Srichandan
|
00045
|
BARB0BANKUA
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399047199
|
|
MR DUSHMANTA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|