|
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)
|
2423003007NRG24100720230132805
|
10/07/2023
|
saroj kumar paschimakabat
|
2423003007WL005384
|
saroj kumar paschimakabat
|
00415
|
SBIN0005077
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293063
|
|
MR SAROJ KUMAR PASCHIMAKABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-007-003/8804
(Nanput)
|
2423003007NRG24100720230132811
|
10/07/2023
|
Krushna Chandra Paschimakabat
|
2423003007WL005384
|
Krushna Chandra Paschimakabat
|
00468
|
UBIN0553689
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293064
|
|
KRUSHNA CHANDRA PASCHIMAKABAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-007-003/8297
(Nanput)
|
2423003007NRG24100720230132802
|
10/07/2023
|
Ram Chandra Samantaray
|
2423003007WL005384
|
Ram Chandra Samantaray
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293070
|
|
RAMA CHANDRA SAMANTRAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHUBANESWAR
|
OR-23-003-007-003/8303
(Nanput)
|
2423003007NRG24100720230132803
|
10/07/2023
|
Debraj Samantaray
|
2423003007WL005384
|
Debraj Samantaray
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293067
|
|
DEBRAJ SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHUBANESWAR
|
OR-23-003-007-003/8305
(Nanput)
|
2423003007NRG24100720230132804
|
10/07/2023
|
Purna Chandra Paschimakabata
|
2423003007WL005384
|
Purna Chandra Paschimakabata
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293072
|
|
PURNA CHANDRA PASCHIMAKABATA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUBANESWAR
|
OR-23-003-007-003/8331
(Nanput)
|
2423003007NRG24100720230132806
|
10/07/2023
|
Subhendu Samantaray
|
2423003007WL005384
|
Subhendu Samantaray
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293066
|
|
SUVENDU SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHUBANESWAR
|
OR-23-003-007-003/8499
(Nanput)
|
2423003007NRG24100720230132807
|
10/07/2023
|
MR SUBAL PASCHIMAKABATA
|
2423003007WL005384
|
MR SUBAL PASCHIMAKABATA
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293071
|
|
SUBAL PASCHIMAKABATA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHUBANESWAR
|
OR-23-003-007-003/8603
(Nanput)
|
2423003007NRG24100720230132808
|
10/07/2023
|
MR KHETRABASI SUNDARAY
|
2423003007WL005384
|
MR KHETRABASI SUNDARAY
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293068
|
|
KHETRABASI SUNDARAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHUBANESWAR
|
OR-23-003-007-003/8638
(Nanput)
|
2423003007NRG24100720230132809
|
10/07/2023
|
Laxmiprasad Barala
|
2423003007WL005384
|
Laxmiprasad Barala
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293069
|
|
MR LAXMI PRASAD BARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUBANESWAR
|
OR-23-003-007-003/8730
(Nanput)
|
2423003007NRG24100720230132810
|
10/07/2023
|
Bipini Kumar Subudhi
|
2423003007WL005384
|
Bipini Kumar Subudhi
|
00468
|
UBIN0573281
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966293065
|
|
BIPIN KUMAR SUBUDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|