|
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-23-003-007-003/8305
(Nanput)
|
2423003000NRG24120620230083721
|
13/06/2023
|
saroj kumar paschimakabat
|
2423003WL003467
|
saroj kumar paschimakabat
|
00415
|
SBIN0005077
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605055360
|
|
MR SAROJ KUMAR PASCHIMAKABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-007-003/8804
(Nanput)
|
2423003000NRG24120620230083727
|
13/06/2023
|
Krushna Chandra Paschimakabat
|
2423003WL003467
|
Krushna Chandra Paschimakabat
|
00468
|
UBIN0553689
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605055361
|
|
KRUSHNA CHANDRA PASCHIMAKABAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-007-003/8297
(Nanput)
|
2423003000NRG24120620230083718
|
13/06/2023
|
Ram Chandra Samantaray
|
2423003WL003467
|
Ram Chandra Samantaray
|
00468
|
UBIN0573281
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605055367
|
|
RAMA CHANDRA SAMANTRAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHUBANESWAR
|
OR-23-003-007-003/8303
(Nanput)
|
2423003000NRG24120620230083719
|
13/06/2023
|
Debraj Samantaray
|
2423003WL003467
|
Debraj Samantaray
|
00468
|
UBIN0573281
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605055364
|
|
DEBRAJ SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHUBANESWAR
|
OR-23-003-007-003/8305
(Nanput)
|
2423003000NRG24120620230083720
|
13/06/2023
|
Purna Chandra Paschimakabata
|
2423003WL003467
|
Purna Chandra Paschimakabata
|
00468
|
UBIN0573281
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605055368
|
|
PURNA CHANDRA PASCHIMAKABATA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUBANESWAR
|
OR-23-003-007-003/8331
(Nanput)
|
2423003000NRG24120620230083722
|
13/06/2023
|
Subhendu Samantaray
|
2423003WL003467
|
Subhendu Samantaray
|
00468
|
UBIN0573281
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605055363
|
|
SUVENDU SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHUBANESWAR
|
OR-23-003-007-003/8603
(Nanput)
|
2423003000NRG24120620230083724
|
13/06/2023
|
MR KHETRABASI SUNDARAY
|
2423003WL003467
|
MR KHETRABASI SUNDARAY
|
00468
|
UBIN0573281
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605055365
|
|
KHETRABASI SUNDARAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHUBANESWAR
|
OR-23-003-007-003/8638
(Nanput)
|
2423003000NRG24120620230083725
|
13/06/2023
|
Laxmiprasad Barala
|
2423003WL003467
|
Laxmiprasad Barala
|
00468
|
UBIN0573281
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605055366
|
|
MR LAXMI PRASAD BARAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUBANESWAR
|
OR-23-003-007-003/8730
(Nanput)
|
2423003000NRG24120620230083726
|
13/06/2023
|
Bipini Kumar Subudhi
|
2423003WL003467
|
Bipini Kumar Subudhi
|
00468
|
UBIN0573281
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605055362
|
|
BIPIN KUMAR SUBUDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|