|
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-23-003-014-007/16770
(Kalyanpur)
|
2423003000NRG24090620230080068
|
09/06/2023
|
Sitarani Swain
|
2423003WL003326
|
Sitarani Swain
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541653997
|
|
Sitarani Swain
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHUBANESWAR
|
OR-23-003-014-007/17100
(Kalyanpur)
|
2423003000NRG24090620230080069
|
09/06/2023
|
Babulal Swain
|
2423003WL003326
|
Babulal Swain
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654002
|
|
Babulal Swain
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHUBANESWAR
|
OR-23-003-014-007/24537
(Kalyanpur)
|
2423003000NRG24090620230080072
|
09/06/2023
|
SUSHIL KUMAR SAHOO
|
2423003WL003326
|
SUSHIL KUMAR SAHOO
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541653999
|
|
SUSHIL KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
BHUBANESWAR
|
OR-23-003-014-007/24539
(Kalyanpur)
|
2423003000NRG24090620230080074
|
09/06/2023
|
JITENDRA SWAIN
|
2423003WL003326
|
JITENDRA SWAIN
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541653996
|
|
JITENDRA SWAIN
|
BANK OF INDIA(508505)
|
|
5
|
BHUBANESWAR
|
OR-23-003-014-007/24540
(Kalyanpur)
|
2423003000NRG24090620230080075
|
09/06/2023
|
BAPI SWAIN
|
2423003WL003326
|
BAPI SWAIN
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654001
|
|
BAPI SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
BHUBANESWAR
|
OR-23-003-014-007/24541
(Kalyanpur)
|
2423003000NRG24090620230080077
|
09/06/2023
|
BHABESH KUMAR SAHOO
|
2423003WL003326
|
BHABESH KUMAR SAHOO
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541653998
|
|
BHABESH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
BHUBANESWAR
|
OR-23-003-014-007/24541
(Kalyanpur)
|
2423003000NRG24090620230080076
|
09/06/2023
|
TAPAS KUMAR SAHOO
|
2423003WL003326
|
TAPAS KUMAR SAHOO
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654000
|
|
TAPAS KUMAR SAHOO (MINOR)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|