|
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
|
Pattamundai
|
OR-18-003-020-006/3125918
(NARASINGHPUR)
|
2418003000NRG24011220230334992
|
01/12/2023
|
Puspalata panda
|
2418003WL022959
|
Puspalata panda
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902629
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24011220230334991
|
01/12/2023
|
Saraswati sahoo
|
2418003WL022959
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902635
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-002/20908
(NARASINGHPUR)
|
2418003000NRG24011220230334990
|
01/12/2023
|
PRADIP SINGH
|
2418003WL022959
|
PRADIP SINGH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902627
|
|
Mrs. REBATI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-002/3125909
(NARASINGHPUR)
|
2418003000NRG24011220230334998
|
01/12/2023
|
Chandrabhanu nath
|
2418003WL022960
|
Chandrabhanu nath
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074902628
|
|
MR CHANDRABHANU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-001/3125913
(NARASINGHPUR)
|
2418003000NRG24011220230334988
|
01/12/2023
|
Bhagabati Nayak
|
2418003WL022959
|
Bhagabati Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074902630
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24011220230334996
|
01/12/2023
|
Dhaneswar Nayak
|
2418003WL022960
|
Dhaneswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902632
|
|
Dhaneswar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24011220230334997
|
01/12/2023
|
Swarnalata Nayak
|
2418003WL022960
|
Swarnalata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074902634
|
|
MR SWARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24011220230334999
|
01/12/2023
|
AVAYA Malik
|
2418003WL022960
|
AVAYA Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902633
|
|
AVAYA Malik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24011220230335000
|
01/12/2023
|
Ketaki malik
|
2418003WL022960
|
Ketaki malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074902631
|
|
Ketaki malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|