|
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-23-003-019-005/23587
(Mendhasala)
|
2423003019NRG24060620230072986
|
06/06/2023
|
MR JITU PATTANAIK
|
2423003019WL003046
|
MR JITU PATTANAIK
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484107
|
|
JITU PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-019-005/24254
(Mendhasala)
|
2423003019NRG24060620230072987
|
06/06/2023
|
SHANKARSANA DASH
|
2423003019WL003046
|
SHANKARSANA DASH
|
00415
|
SBIN0017941
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484108
|
|
SHANKARSANA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-019-005/24298
(Mendhasala)
|
2423003019NRG24060620230072989
|
06/06/2023
|
MAMINA BEGUM
|
2423003019WL003046
|
MAMINA BEGUM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484103
|
|
MAMINA BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHUBANESWAR
|
OR-23-003-019-005/24298
(Mendhasala)
|
2423003019NRG24060620230072988
|
06/06/2023
|
SAKABAT KHAN
|
2423003019WL003046
|
SAKABAT KHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484102
|
|
SAKABAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBANESWAR
|
OR-23-003-019-005/24402
(Mendhasala)
|
2423003019NRG24060620230072990
|
06/06/2023
|
RUKSANA BIBI
|
2423003019WL003046
|
RUKSANA BIBI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484105
|
|
RUKSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHUBANESWAR
|
OR-23-003-019-005/98550
(Mendhasala)
|
2423003019NRG24060620230072991
|
06/06/2023
|
SARAFAT KHAN
|
2423003019WL003046
|
SARAFAT KHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484104
|
|
SARAFAT KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHUBANESWAR
|
OR-23-003-019-005/98550
(Mendhasala)
|
2423003019NRG24060620230072992
|
06/06/2023
|
SOWALEHA BIBI
|
2423003019WL003046
|
SOWALEHA BIBI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398484106
|
|
SOWALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|