|
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-18-003-001-001/31564
(ALPUA)
|
2418003000NRG24020220240371069
|
02/02/2024
|
BHIMASEN SAHU
|
2418003WL029222
|
BHIMASEN SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069587
|
|
BHIMASEN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31583
(ALPUA)
|
2418003000NRG24020220240371072
|
02/02/2024
|
RAMESH BEHERA
|
2418003WL029222
|
RAMESH BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069580
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31615
(ALPUA)
|
2418003000NRG24020220240371073
|
02/02/2024
|
PABITRA BEHERA
|
2418003WL029222
|
PABITRA BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069579
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-001-002/33229
(ALPUA)
|
2418003000NRG24020220240371076
|
02/02/2024
|
MANORAMA BEHERA
|
2418003WL029222
|
MANORAMA BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069578
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-001-001/3017
(ALPUA)
|
2418003000NRG24020220240371067
|
02/02/2024
|
RABINDRA JENA
|
2418003WL029222
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069581
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31548
(ALPUA)
|
2418003000NRG24020220240371068
|
02/02/2024
|
NARMADA DAS
|
2418003WL029222
|
NARMADA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069583
|
|
NARMADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/31580
(ALPUA)
|
2418003000NRG24020220240371070
|
02/02/2024
|
KASINATH MALIK
|
2418003WL029222
|
KASINATH MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069582
|
|
KASINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/31582
(ALPUA)
|
2418003000NRG24020220240371071
|
02/02/2024
|
PARSU JENA
|
2418003WL029222
|
PARSU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069584
|
|
PARSU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/31620
(ALPUA)
|
2418003000NRG24020220240371074
|
02/02/2024
|
PRAMILA DAS
|
2418003WL029222
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069585
|
|
PRAMILA DAS
|
GENERAL POST OFFICE(607245)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/31629
(ALPUA)
|
2418003000NRG24020220240371075
|
02/02/2024
|
JAMUNA BEHERA
|
2418003WL029222
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069586
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|