|
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-23-003-016-002/18843
(Kantabada)
|
2423003000NRG24130420230002452
|
13/04/2023
|
MR MANAS KUMAR NAYAK
|
2423003WL000127
|
MR MANAS KUMAR NAYAK
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200677
|
|
MR MANAS KUMAR NAYAK
|
()
|
|
2
|
BHUBANESWAR
|
OR-23-003-016-003/18585
(Kantabada)
|
2423003000NRG24130420230002455
|
13/04/2023
|
MR KRUSHNA PARIDA
|
2423003WL000127
|
MR KRUSHNA PARIDA
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200685
|
|
MR KRUSHNA PARIDA
|
()
|
|
3
|
BHUBANESWAR
|
OR-23-003-016-003/18733
(Kantabada)
|
2423003000NRG24130420230002456
|
13/04/2023
|
Aruna sethi
|
2423003WL000127
|
Aruna sethi
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200680
|
|
Aruna sethi
|
()
|
|
4
|
BHUBANESWAR
|
OR-23-003-016-003/18733
(Kantabada)
|
2423003000NRG24130420230002457
|
13/04/2023
|
Manjulata sethi
|
2423003WL000127
|
Manjulata sethi
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200681
|
|
Manjulata sethi
|
()
|
|
5
|
BHUBANESWAR
|
OR-23-003-016-003/18948
(Kantabada)
|
2423003000NRG24130420230002461
|
13/04/2023
|
MRS MAMINA PARIDA
|
2423003WL000127
|
MRS MAMINA PARIDA
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200675
|
|
MRS MAMINA PARIDA
|
()
|
|
6
|
BHUBANESWAR
|
OR-23-003-016-003/19073
(Kantabada)
|
2423003000NRG24130420230002470
|
13/04/2023
|
Harasha Sahoo
|
2423003WL000127
|
Harasha Sahoo
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200682
|
|
Harasha Sahoo
|
()
|
|
7
|
BHUBANESWAR
|
OR-23-003-016-003/19073
(Kantabada)
|
2423003000NRG24130420230002469
|
13/04/2023
|
MR KELU CHARAN SAHOO
|
2423003WL000127
|
MR KELU CHARAN SAHOO
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200679
|
|
MR KELU CHARAN SAHOO
|
()
|
|
8
|
BHUBANESWAR
|
OR-23-003-016-003/19096
(Kantabada)
|
2423003000NRG24130420230002473
|
13/04/2023
|
BAIJAYANTI SINGH
|
2423003WL000127
|
BAIJAYANTI SINGH
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200678
|
|
BAIJAYANTI SINGH
|
()
|
|
9
|
BHUBANESWAR
|
OR-23-003-016-003/19127
(Kantabada)
|
2423003000NRG24130420230002474
|
13/04/2023
|
ABHIMANYU SETHI
|
2423003WL000127
|
ABHIMANYU SETHI
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200686
|
|
ABHIMANYU SETHI
|
()
|
|
10
|
BHUBANESWAR
|
OR-23-003-016-003/19127
(Kantabada)
|
2423003000NRG24130420230002475
|
13/04/2023
|
Khira Sethi
|
2423003WL000127
|
Khira Sethi
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200684
|
|
Khira Sethi
|
()
|
|
11
|
BHUBANESWAR
|
OR-23-003-016-003/19446
(Kantabada)
|
2423003000NRG24130420230002478
|
13/04/2023
|
Ajit Badajena
|
2423003WL000127
|
Ajit Badajena
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200687
|
|
Ajit Badajena
|
()
|
|
12
|
BHUBANESWAR
|
OR-23-003-016-003/87431
(Kantabada)
|
2423003000NRG24130420230002481
|
13/04/2023
|
MANA JENA
|
2423003WL000127
|
MANA JENA
|
00354
|
PUNB0764700
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200676
|
|
MANA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
13
|
BHUBANESWAR
|
OR-23-003-016-003/19495
(Kantabada)
|
2423003000NRG24130420230002480
|
13/04/2023
|
Mr MANORANJAN SINGH
|
2423003WL000127
|
Mr MANORANJAN SINGH
|
00415
|
SBIN0017941
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1394200683
|
|
MR MANORANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|