|
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-23-003-016-002/18843
(Kantabada)
|
2423003000NRG24261020230245308
|
26/10/2023
|
MR MANAS KUMAR NAYAK
|
2423003WL020568
|
MR MANAS KUMAR NAYAK
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927244
|
|
MANAS KUMAR NAYAK SO LT ABHINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUBANESWAR
|
OR-23-003-016-002/18861
(Kantabada)
|
2423003000NRG24261020230245309
|
26/10/2023
|
RANJUBALA MOHAPATRA
|
2423003WL020568
|
RANJUBALA MOHAPATRA
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927246
|
|
RANJUBALA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUBANESWAR
|
OR-23-003-016-002/19168
(Kantabada)
|
2423003000NRG24191020230238432
|
26/10/2023
|
Asha Khuntia
|
2423003WL019420
|
Asha Khuntia
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927247
|
|
ASHA KHUNTIA W/O RAM KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUBANESWAR
|
OR-23-003-016-003/18973
(Kantabada)
|
2423003000NRG24261020230245312
|
26/10/2023
|
JHUNI SETHI
|
2423003WL020568
|
JHUNI SETHI
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927245
|
|
JHUNI SETHI W/O BABULI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBANESWAR
|
OR-23-003-016-003/19221
(Kantabada)
|
2423003000NRG24261020230245315
|
26/10/2023
|
MR NIRANJAN DAS
|
2423003WL020568
|
MR NIRANJAN DAS
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927248
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHUBANESWAR
|
OR-23-003-016-003/19495
(Kantabada)
|
2423003000NRG24261020230245316
|
26/10/2023
|
TOFAN SINGH
|
2423003WL020568
|
TOFAN SINGH
|
00415
|
SBIN0017941
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927243
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BHUBANESWAR
|
OR-23-003-016-003/87443
(Kantabada)
|
2423003000NRG24191020230238435
|
26/10/2023
|
MS BHARATI NAYAK
|
2423003WL019420
|
MS BHARATI NAYAK
|
00468
|
UBIN0817317
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927242
|
|
BHARATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BHUBANESWAR
|
OR-23-003-016-003/19001
(Kantabada)
|
2423003000NRG24261020230245313
|
26/10/2023
|
Amulya Sethi
|
2423003WL020568
|
Amulya Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927249
|
|
Amulya Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHUBANESWAR
|
OR-23-003-016-003/19005
(Kantabada)
|
2423003000NRG24261020230245314
|
26/10/2023
|
KARUNAKAR SETHI
|
2423003WL020568
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330927241
|
|
KARUNAKAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|