|
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-18-003-001-001/31556
(ALPUA)
|
2418003001NRG24111020230293576
|
16/10/2023
|
Sanjaya Jena
|
2418003001WL015736
|
Sanjaya Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325317160
|
|
SANJAY JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31590
(ALPUA)
|
2418003001NRG24111020230293579
|
16/10/2023
|
PRAMILA JENA
|
2418003001WL015736
|
PRAMILA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325317161
|
|
PRAMILA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31556
(ALPUA)
|
2418003001NRG24111020230293577
|
16/10/2023
|
KANCHAN JENA
|
2418003001WL015736
|
KANCHAN JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317157
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-001-001/33345
(ALPUA)
|
2418003001NRG24111020230293568
|
16/10/2023
|
SABITA SETHI
|
2418003001WL015735
|
SABITA SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317155
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003001NRG24111020230293575
|
16/10/2023
|
BELA JENA
|
2418003001WL015735
|
BELA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317156
|
|
MRS BELA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31590
(ALPUA)
|
2418003001NRG24111020230293578
|
16/10/2023
|
AJAYA JENA
|
2418003001WL015736
|
AJAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317162
|
|
AJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-001-002/32899
(ALPUA)
|
2418003001NRG24111020230293580
|
16/10/2023
|
Bhanjakiswar Malik
|
2418003001WL015736
|
Bhanjakiswar Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317158
|
|
BHANJA KISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-001-002/32905
(ALPUA)
|
2418003001NRG24111020230293571
|
16/10/2023
|
Pradeep Jena
|
2418003001WL015735
|
Pradeep Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317163
|
|
Pradeep Jena
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-001-002/33103
(ALPUA)
|
2418003001NRG24111020230293573
|
16/10/2023
|
SABITA DAS
|
2418003001WL015735
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317159
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003001NRG24111020230293574
|
16/10/2023
|
KABINDRA JENA
|
2418003001WL015735
|
KABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325317164
|
|
MR KABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|