|
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-23-003-019-005/98535
(Mendhasala)
|
2423003000NRG24071220230280153
|
09/12/2023
|
AKSHAY KUMAR PRADHAN
|
2423003WL025268
|
AKSHAY KUMAR PRADHAN
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202091
|
|
AKSHAY KUMAR PRADHAN SO SURENDRA PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUBANESWAR
|
OR-23-003-019-005/98535
(Mendhasala)
|
2423003000NRG24071220230280154
|
09/12/2023
|
MRS MADHUSMITA PRADHAN
|
2423003WL025268
|
MRS MADHUSMITA PRADHAN
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202092
|
|
MADHUSMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-019-003/98552
(Mendhasala)
|
2423003000NRG24071220230280150
|
09/12/2023
|
JHUNA NATUA
|
2423003WL025268
|
JHUNA NATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104202089
|
|
JHUNA NATUA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHUBANESWAR
|
OR-23-003-019-005/24319
(Mendhasala)
|
2423003000NRG24071220230280151
|
09/12/2023
|
RADHU NAYAK
|
2423003WL025268
|
RADHU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104202090
|
|
RADHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHUBANESWAR
|
OR-23-003-019-005/24319
(Mendhasala)
|
2423003000NRG24071220230280152
|
09/12/2023
|
RANJU NAYAK
|
2423003WL025268
|
RANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104202088
|
|
RANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|