|
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)
|
2418003000NRG24190320240387274
|
19/03/2024
|
Puspalata panda
|
2418003WL031927
|
Puspalata panda
|
00045
|
BARB0PATTAM
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898627474
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24190320240387273
|
19/03/2024
|
Saraswati sahoo
|
2418003WL031927
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898627476
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24190320240387271
|
19/03/2024
|
Maheswar sahoo
|
2418003WL031927
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898627472
|
|
Mr. MAHESWAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-001/3125907
(NARASINGHPUR)
|
2418003000NRG24190320240387270
|
19/03/2024
|
Jayanti Nayak
|
2418003WL031927
|
Jayanti Nayak
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898627470
|
|
MR JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-006/3125891
(NARASINGHPUR)
|
2418003000NRG24190320240387272
|
19/03/2024
|
Puspanjali Nayak
|
2418003WL031927
|
Puspanjali Nayak
|
00468
|
UBIN0571601
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898627475
|
|
PUSHPANJALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-020-001/21018
(NARASINGHPUR)
|
2418003000NRG24190320240387269
|
19/03/2024
|
PATITAPABAN NAYAK
|
2418003WL031927
|
PATITAPABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898627471
|
|
PATITAPABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattamundai
|
OR-18-003-020-005/21433
(NARASINGHPUR)
|
2418003000NRG24190320240387275
|
19/03/2024
|
KUNA MALIK
|
2418003WL031928
|
KUNA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898627473
|
|
KUNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|