|
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-23-003-010-001/10817
(Dadha)
|
2423003000NRG24050620230071346
|
06/06/2023
|
Mrs PRATIMA BHANJA
|
2423003WL002979
|
Mrs PRATIMA BHANJA
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139447
|
|
MRS PRATIMA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUBANESWAR
|
OR-23-003-010-001/10905
(Dadha)
|
2423003000NRG24050620230071350
|
06/06/2023
|
Rajani Roul
|
2423003WL002979
|
Rajani Roul
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139445
|
|
MRS RAJANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBANESWAR
|
OR-23-003-010-001/10923
(Dadha)
|
2423003000NRG24050620230071354
|
06/06/2023
|
Mrs. RASI DEI
|
2423003WL002979
|
Mrs. RASI DEI
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139451
|
|
RASA DEI
|
UCO BANK(607066)
|
|
4
|
BHUBANESWAR
|
OR-23-003-010-001/10931
(Dadha)
|
2423003000NRG24050620230071355
|
06/06/2023
|
Mrs. BABITA BHOI
|
2423003WL002979
|
Mrs. BABITA BHOI
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139450
|
|
MRS BABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBANESWAR
|
OR-23-003-010-001/10982
(Dadha)
|
2423003000NRG24050620230071358
|
06/06/2023
|
Jhuna Bhanja
|
2423003WL002979
|
Jhuna Bhanja
|
00415
|
SBIN0012041
|
711
|
711
|
Processed
|
10/06/2023
|
|
2392139446
|
|
Jhuna Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHUBANESWAR
|
OR-23-003-010-001/10993
(Dadha)
|
2423003000NRG24050620230071360
|
06/06/2023
|
Mrs. SUKANTI BHANJA
|
2423003WL002979
|
Mrs. SUKANTI BHANJA
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139449
|
|
Mrs. SUKANTI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHUBANESWAR
|
OR-23-003-010-006/12218
(Dadha)
|
2423003000NRG24050620230071363
|
06/06/2023
|
Mrs. BHARATI BHANJ
|
2423003WL002979
|
Mrs. BHARATI BHANJ
|
00415
|
SBIN0012041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139448
|
|
MRS BHARATI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
BHUBANESWAR
|
OR-23-003-010-001/10875
(Dadha)
|
2423003000NRG24050620230071349
|
06/06/2023
|
KABITA BHANJA
|
2423003WL002979
|
KABITA BHANJA
|
00462
|
UCBA0000580
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139444
|
|
KABITA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BHUBANESWAR
|
OR-23-003-010-001/10857
(Dadha)
|
2423003000NRG24050620230071347
|
06/06/2023
|
MRS SUKANTI BHANJA
|
2423003WL002979
|
MRS SUKANTI BHANJA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139439
|
|
MRS SUKANTI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHUBANESWAR
|
OR-23-003-010-001/10861
(Dadha)
|
2423003000NRG24050620230071348
|
06/06/2023
|
MRS SARASWATI BHANJA
|
2423003WL002979
|
MRS SARASWATI BHANJA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139438
|
|
MRS SARASWATI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHUBANESWAR
|
OR-23-003-010-001/10916
(Dadha)
|
2423003000NRG24050620230071352
|
06/06/2023
|
MRS KUNI BHOI
|
2423003WL002979
|
MRS KUNI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139436
|
|
MRS KUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHUBANESWAR
|
OR-23-003-010-001/10922
(Dadha)
|
2423003000NRG24050620230071353
|
06/06/2023
|
MRS JHALI BEWA
|
2423003WL002979
|
MRS JHALI BEWA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139452
|
|
MRS JHALI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUBANESWAR
|
OR-23-003-010-001/10935
(Dadha)
|
2423003000NRG24050620230071356
|
06/06/2023
|
MRS SULOCHANA BEHERA
|
2423003WL002979
|
MRS SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139435
|
|
MRS SULOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHUBANESWAR
|
OR-23-003-010-001/10976
(Dadha)
|
2423003000NRG24050620230071357
|
06/06/2023
|
MRS PUSPALATA BHOI
|
2423003WL002979
|
MRS PUSPALATA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139441
|
|
MRS PUSHPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUBANESWAR
|
OR-23-003-010-001/10987
(Dadha)
|
2423003000NRG24050620230071359
|
06/06/2023
|
MRS SURI BEWA
|
2423003WL002979
|
MRS SURI BEWA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2392139442
|
|
MRS SURI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHUBANESWAR
|
OR-23-003-010-002/11215
(Dadha)
|
2423003000NRG24050620230071361
|
06/06/2023
|
MR BASANT PARIDA
|
2423003WL002979
|
MR BASANT PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139443
|
|
MR BASANT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHUBANESWAR
|
OR-23-003-010-006/11926
(Dadha)
|
2423003000NRG24050620230071362
|
06/06/2023
|
MRS BINA BHOI
|
2423003WL002979
|
MRS BINA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139453
|
|
MRS BINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHUBANESWAR
|
OR-23-003-010-006/12543
(Dadha)
|
2423003000NRG24050620230071364
|
06/06/2023
|
MANJULATA BHANJA
|
2423003WL002979
|
MANJULATA BHANJA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139437
|
|
MANJULATA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHUBANESWAR
|
OR-23-003-010-006/12595
(Dadha)
|
2423003000NRG24050620230071365
|
06/06/2023
|
JHARI BARIK
|
2423003WL002979
|
JHARI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139440
|
|
JHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|