|
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-23-003-015-005/17887
(Barimunda)
|
2423003000NRG24101120230257448
|
13/11/2023
|
SUSANTI ROUT
|
2423003WL022469
|
SUSANTI ROUT
|
00048
|
BKID0005127
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812138
|
|
SUSANTI ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-015-005/17911
(Barimunda)
|
2423003000NRG24101120230257459
|
13/11/2023
|
DIPTI MAYEE PANDA
|
2423003WL022470
|
DIPTI MAYEE PANDA
|
00048
|
BKID0005129
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812128
|
|
DIPTI MAYEE PANDA
|
BANK OF INDIA(508505)
|
|
3
|
BHUBANESWAR
|
OR-23-003-015-005/17911
(Barimunda)
|
2423003000NRG24101120230257460
|
13/11/2023
|
DIPTI MAYEE PANDA
|
2423003WL022470
|
DIPTI MAYEE PANDA
|
00048
|
BKID0005129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991812129
|
|
DIPTI MAYEE PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-015-002/17723
(Barimunda)
|
2423003000NRG24101120230257453
|
13/11/2023
|
AFROJ KHAN
|
2423003WL022470
|
AFROJ KHAN
|
00078
|
CNRB0018009
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812127
|
|
AFROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-015-001/17487
(Barimunda)
|
2423003000NRG24101120230257442
|
13/11/2023
|
PRATIMA MALLICK
|
2423003WL022469
|
PRATIMA MALLICK
|
00176
|
IDIB000P170
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812135
|
|
Mrs. Pratima Das
|
INDIAN BANK(607105)
|
|
6
|
BHUBANESWAR
|
OR-23-003-015-002/17723
(Barimunda)
|
2423003000NRG24101120230257452
|
13/11/2023
|
EZABUN BIBI
|
2423003WL022470
|
EZABUN BIBI
|
00176
|
IDIB000P170
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812131
|
|
Mrs. EZABUN BIBI
|
INDIAN BANK(607105)
|
|
7
|
BHUBANESWAR
|
OR-23-003-015-003/17625
(Barimunda)
|
2423003000NRG24101120230257454
|
13/11/2023
|
SUMANTA BHOI
|
2423003WL022470
|
SUMANTA BHOI
|
00176
|
IDIB000P170
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812132
|
|
Mr. SUMANTA BHOI
|
INDIAN BANK(607105)
|
|
8
|
BHUBANESWAR
|
OR-23-003-015-003/18342
(Barimunda)
|
2423003000NRG24101120230257455
|
13/11/2023
|
SABITA BHOI
|
2423003WL022470
|
SABITA BHOI
|
00176
|
IDIB000P170
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812136
|
|
Mrs. SABITA BHOI
|
INDIAN BANK(607105)
|
|
9
|
BHUBANESWAR
|
OR-23-003-015-004/17805
(Barimunda)
|
2423003000NRG24101120230257444
|
13/11/2023
|
SASMITA BEJ
|
2423003WL022469
|
SASMITA BEJ
|
00176
|
IDIB000P170
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812130
|
|
Mrs. Sasmita Bej
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
BHUBANESWAR
|
OR-23-003-015-005/24842
(Barimunda)
|
2423003000NRG24101120230257451
|
13/11/2023
|
Sunita Barik
|
2423003WL022469
|
Sunita Barik
|
00349
|
PSIB0000343
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812126
|
|
SUNITA BARIK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BHUBANESWAR
|
OR-23-003-015-004/17806
(Barimunda)
|
2423003000NRG24101120230257447
|
13/11/2023
|
RAGHUNATH DAS
|
2423003WL022469
|
RAGHUNATH DAS
|
00354
|
PUNB0764800
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991812133
|
|
RAGHUNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUBANESWAR
|
OR-23-003-015-004/17806
(Barimunda)
|
2423003000NRG24101120230257446
|
13/11/2023
|
ROHINI DAS
|
2423003WL022469
|
ROHINI DAS
|
00354
|
PUNB0764800
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991812134
|
|
ROHINI DAS W/O- RAGHUNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
BHUBANESWAR
|
OR-23-003-015-005/17911
(Barimunda)
|
2423003000NRG24101120230257458
|
13/11/2023
|
KAMALA KANTA TRIPATHY
|
2423003WL022470
|
KAMALA KANTA TRIPATHY
|
00415
|
SBIN0003313
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812139
|
|
KAMALA KANTA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BHUBANESWAR
|
OR-23-003-015-001/17487
(Barimunda)
|
2423003000NRG24101120230257443
|
13/11/2023
|
BISHNU DAS
|
2423003WL022469
|
BISHNU DAS
|
00468
|
UBIN0934178
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991812137
|
|
BISHNU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Bank of India
|
BKID0005127
|
PHULNAKHARA
|
1422
|
|
2
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Bank of India
|
BKID0005129
|
SATYA VIHAR
|
1896
|
|
3
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Canara Bank
|
CNRB0018009
|
BHUBANESHWAR CEB CAMPUS
|
1422
|
|
4
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Indian Bank
|
IDIB000P170
|
PATIA
|
7110
|
|
5
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Punjab & Sind Bank
|
PSIB0000343
|
CUTTACK
|
1422
|
|
6
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Punjab National Bank
|
PUNB0764800
|
KALARAHANG
|
2370
|
|
7
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
State Bank of India
|
SBIN0003313
|
BHUBANESWAR INDUSTRIAL ESTATE
|
1422
|
|
8
|
BHUBANESWAR
|
OR2423003015_131123APB_FTO_753797
|
Union Bank of India
|
UBIN0934178
|
BHUBANESWAR-KIITSQUARE
|
1422
|