|
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)
|
2423003000NRG24180920230200055
|
18/09/2023
|
Purna chandra Parida
|
2423003WL013104
|
Purna chandra Parida
|
00177
|
IOBA0002328
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269214931
|
|
PURNA CHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-017-003/24838
(Patrapada)
|
2423003000NRG24180920230200054
|
18/09/2023
|
BAIDEHI MOHAPATRA
|
2423003WL013104
|
BAIDEHI MOHAPATRA
|
00415
|
SBIN0012024
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269214929
|
|
MRS BAIDEHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBANESWAR
|
OR-23-003-017-006/20724
(Patrapada)
|
2423003000NRG24180920230200057
|
18/09/2023
|
Mr. SANJEEV KUMAR BAITHARU
|
2423003WL013104
|
Mr. SANJEEV KUMAR BAITHARU
|
00415
|
SBIN0012024
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269214928
|
|
SANJAY KU.BAITHARU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-017-002/19979
(Patrapada)
|
2423003000NRG24180920230200053
|
18/09/2023
|
Mr. HRUDANANDA MUKHI
|
2423003WL013104
|
Mr. HRUDANANDA MUKHI
|
00415
|
SBIN0016569
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269214927
|
|
MR HRUDANANDA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-017-005/20431
(Patrapada)
|
2423003000NRG24180920230200056
|
18/09/2023
|
MRS CHARULATA PARIDA
|
2423003WL013104
|
MRS CHARULATA PARIDA
|
00468
|
UBIN0553689
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269214932
|
|
CHARULATA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BHUBANESWAR
|
OR-23-003-017-002/19799
(Patrapada)
|
2423003000NRG24180920230200052
|
18/09/2023
|
MRS SANJUKTA ROUT
|
2423003WL013104
|
MRS SANJUKTA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269214930
|
|
MRS SANJUKTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|