|
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-23-003-011-005/58968
(Itipur)
|
2423003000NRG24171120230264150
|
17/11/2023
|
SANJAY KUMAR SWAIN
|
2423003WL023394
|
SANJAY KUMAR SWAIN
|
00176
|
IDIB000L023
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180119
|
|
SANJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-011-007/7894
(Itipur)
|
2423003011NRG24171120230264609
|
17/11/2023
|
Mrs. PARBATI SAHOO
|
2423003011WL023454
|
Mrs. PARBATI SAHOO
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011180116
|
|
PARBATI SAHU
|
UCO BANK(607066)
|
|
3
|
BHUBANESWAR
|
OR-23-003-011-008/12987
(Itipur)
|
2423003000NRG24171120230264152
|
17/11/2023
|
Mr .SUDAM NAYAK
|
2423003WL023394
|
Mr .SUDAM NAYAK
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011180114
|
|
SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBANESWAR
|
OR-23-003-011-008/24849
(Itipur)
|
2423003000NRG24171120230264153
|
17/11/2023
|
Mr. BASANTA KUMAR PARIDA
|
2423003WL023394
|
Mr. BASANTA KUMAR PARIDA
|
00415
|
SBIN0003108
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180117
|
|
BASANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBANESWAR
|
OR-23-003-011-008/24854
(Itipur)
|
2423003000NRG24171120230264155
|
17/11/2023
|
Mr. SUNIL KUMAR SWAIN
|
2423003WL023394
|
Mr. SUNIL KUMAR SWAIN
|
00415
|
SBIN0003108
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180112
|
|
MR SUNIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBANESWAR
|
OR-23-003-011-008/24860
(Itipur)
|
2423003000NRG24171120230264156
|
17/11/2023
|
Mr. PRASANTA KUMAR PARIDA
|
2423003WL023394
|
Mr. PRASANTA KUMAR PARIDA
|
00415
|
SBIN0003108
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180118
|
|
PRASANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUBANESWAR
|
OR-23-003-011-008/24862
(Itipur)
|
2423003000NRG24171120230264157
|
17/11/2023
|
Mr. MAHESWAR PARIDA
|
2423003WL023394
|
Mr. MAHESWAR PARIDA
|
00415
|
SBIN0003108
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180120
|
|
MAHESWAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHUBANESWAR
|
OR-23-003-011-008/24864
(Itipur)
|
2423003000NRG24171120230264158
|
17/11/2023
|
Mr. SUSIL KUMAR SWAIN
|
2423003WL023394
|
Mr. SUSIL KUMAR SWAIN
|
00415
|
SBIN0003108
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180113
|
|
MR SUSIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
BHUBANESWAR
|
OR-23-003-011-008/24853
(Itipur)
|
2423003000NRG24171120230264154
|
17/11/2023
|
Mr. JITENDRA SAMANTARAY
|
2423003WL023394
|
Mr. JITENDRA SAMANTARAY
|
00415
|
SBIN0016103
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180115
|
|
JITENDRA SAMANTARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BHUBANESWAR
|
OR-23-003-011-008/12764
(Itipur)
|
2423003000NRG24171120230264151
|
17/11/2023
|
MR NETRANANDA BISWAL
|
2423003WL023394
|
MR NETRANANDA BISWAL
|
00468
|
UBIN0574805
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011180111
|
|
NETRANANDA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|