|
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-23-003-017-005/20431
(Patrapada)
|
2423003000NRG24091020230225176
|
09/10/2023
|
Purna chandra Parida
|
2423003WL017388
|
Purna chandra Parida
|
00177
|
IOBA0002328
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263521469
|
|
PURNA CHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-017-003/20176
(Patrapada)
|
2423003000NRG24061020230222366
|
09/10/2023
|
Mr. RATNAKAR BHOI
|
2423003WL016894
|
Mr. RATNAKAR BHOI
|
00415
|
SBIN0012024
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263521471
|
|
MR RATNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBANESWAR
|
OR-23-003-017-006/20724
(Patrapada)
|
2423003000NRG24091020230225177
|
09/10/2023
|
Mr. SANJEEV KUMAR BAITHARU
|
2423003WL017388
|
Mr. SANJEEV KUMAR BAITHARU
|
00415
|
SBIN0012024
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263521472
|
|
SANJAY KU.BAITHARU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-017-002/19979
(Patrapada)
|
2423003000NRG24091020230225175
|
09/10/2023
|
Mr. HRUDANANDA MUKHI
|
2423003WL017388
|
Mr. HRUDANANDA MUKHI
|
00415
|
SBIN0016569
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263521473
|
|
MR HRUDANANDA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-017-005/20396
(Patrapada)
|
2423003000NRG24061020230222368
|
09/10/2023
|
SANTOSI BEHERA
|
2423003WL016894
|
SANTOSI BEHERA
|
00462
|
UCBA0003184
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263521470
|
|
SANTOSI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BHUBANESWAR
|
OR-23-003-017-002/19799
(Patrapada)
|
2423003000NRG24091020230225174
|
09/10/2023
|
MRS SANJUKTA ROUT
|
2423003WL017388
|
MRS SANJUKTA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263521468
|
|
MRS SANJUKTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|