|
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
|
Pattamundai
|
OR-18-003-020-006/3125918
(NARASINGHPUR)
|
2418003000NRG24281220230356535
|
29/12/2023
|
Puspalata panda
|
2418003WL026394
|
Puspalata panda
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556889
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24281220230356527
|
29/12/2023
|
Saraswati sahoo
|
2418003WL026393
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556895
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-002/20908
(NARASINGHPUR)
|
2418003000NRG24281220230356525
|
29/12/2023
|
PRADIP SINGH
|
2418003WL026393
|
PRADIP SINGH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556897
|
|
Mrs. REBATI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-002/3125909
(NARASINGHPUR)
|
2418003000NRG24281220230356534
|
29/12/2023
|
Chandrabhanu nath
|
2418003WL026394
|
Chandrabhanu nath
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556888
|
|
MR CHANDRABHANU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-001/21018
(NARASINGHPUR)
|
2418003000NRG24281220230356524
|
29/12/2023
|
PATITAPABAN NAYAK
|
2418003WL026393
|
PATITAPABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556896
|
|
PATITAPABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pattamundai
|
OR-18-003-020-001/3125913
(NARASINGHPUR)
|
2418003000NRG24281220230356531
|
29/12/2023
|
Bhagabati Nayak
|
2418003WL026394
|
Bhagabati Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556890
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24281220230356526
|
29/12/2023
|
Swarnalata Nayak
|
2418003WL026393
|
Swarnalata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556556892
|
|
MR SWARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24281220230356537
|
29/12/2023
|
Ketaki malik
|
2418003WL026394
|
Ketaki malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556556891
|
|
Ketaki malik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-006/312639
(NARASINGHPUR)
|
2418003000NRG24281220230356528
|
29/12/2023
|
JHUNI SETHI
|
2418003WL026393
|
JHUNI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556556894
|
|
JHUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-020-006/31576
(NARASINGHPUR)
|
2418003000NRG24281220230356538
|
29/12/2023
|
GHUGURI SETHI
|
2418003WL026394
|
GHUGURI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556556893
|
|
GHUGURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|