|
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
|
bhadrak
|
OR-17-001-022-001/53763
(BANIA)
|
2417001022NRG25080520240019816
|
10/05/2024
|
PURNIMA SAHOO
|
2417001022WL004766
|
PURNIMA SAHOO
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306213
|
|
PURNIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-022-001/53774
(BANIA)
|
2417001022NRG25080520240019817
|
10/05/2024
|
MANJULATA PATRA
|
2417001022WL004767
|
MANJULATA PATRA
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306218
|
|
MANJULATA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
bhadrak
|
OR-17-001-022-002/53749
(BANIA)
|
2417001022NRG25080520240019815
|
10/05/2024
|
NANDINI PANDA
|
2417001022WL004765
|
NANDINI PANDA
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306215
|
|
NANDINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-022-002/53766
(BANIA)
|
2417001022NRG25080520240019814
|
10/05/2024
|
TILATTAMA DAS
|
2417001022WL004764
|
TILATTAMA DAS
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306214
|
|
TILATTAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
bhadrak
|
OR-17-001-022-002/53775
(BANIA)
|
2417001022NRG25080520240019821
|
10/05/2024
|
PRIYATAMA DASH
|
2417001022WL004771
|
PRIYATAMA DASH
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306216
|
|
MRS PRIYATTAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-022-002/53783
(BANIA)
|
2417001022NRG25080520240019818
|
10/05/2024
|
JYOTSNARANI JENA
|
2417001022WL004768
|
JYOTSNARANI JENA
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306211
|
|
JYOTSNARANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
bhadrak
|
OR-17-001-022-002/53784
(BANIA)
|
2417001022NRG25080520240019813
|
10/05/2024
|
JAYANTI PANDA
|
2417001022WL004763
|
JAYANTI PANDA
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306210
|
|
JAYANTI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
bhadrak
|
OR-17-001-022-004/53772
(BANIA)
|
2417001022NRG25080520240019819
|
10/05/2024
|
MINATI NATH
|
2417001022WL004769
|
MINATI NATH
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306212
|
|
MINATI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-022-004/53769
(BANIA)
|
2417001022NRG25080520240019822
|
10/05/2024
|
PAGALA BEHERA
|
2417001022WL004772
|
PAGALA BEHERA
|
00354
|
PUNB0122300
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306217
|
|
PAGALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
bhadrak
|
OR-17-001-022-004/53773
(BANIA)
|
2417001022NRG25080520240019820
|
10/05/2024
|
MALLIKA BEHERA
|
2417001022WL004770
|
MALLIKA BEHERA
|
00354
|
PUNB0122300
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306219
|
|
MALLIKA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|