|
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-23-003-011-008/24844
(Itipur)
|
2423003011NRG24160620230090580
|
16/06/2023
|
MR RANJAN KUMAR SAHU
|
2423003011WL003723
|
MR RANJAN KUMAR SAHU
|
00354
|
PUNB0172110
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061047
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUBANESWAR
|
OR-23-003-011-008/24845
(Itipur)
|
2423003011NRG24160620230090581
|
16/06/2023
|
MR KALANDI PARIDA
|
2423003011WL003723
|
MR KALANDI PARIDA
|
00354
|
PUNB0172110
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061046
|
|
KALANDI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-011-009/24838
(Itipur)
|
2423003011NRG24160620230090588
|
16/06/2023
|
MR ASHOK KUMAR GOCHHAYAT
|
2423003011WL003723
|
MR ASHOK KUMAR GOCHHAYAT
|
00354
|
PUNB0322100
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061049
|
|
ASHOK KUMAR GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-011-005/12611
(Itipur)
|
2423003011NRG24160620230090567
|
16/06/2023
|
Mr. MAHAPRASAD SWAIN
|
2423003011WL003723
|
Mr. MAHAPRASAD SWAIN
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061060
|
|
MR MAHAPRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBANESWAR
|
OR-23-003-011-005/58972
(Itipur)
|
2423003011NRG24160620230090571
|
16/06/2023
|
Mr. DASARATH NAYAK
|
2423003011WL003723
|
Mr. DASARATH NAYAK
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061054
|
|
MR DASARATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBANESWAR
|
OR-23-003-011-006/12741
(Itipur)
|
2423003011NRG24160620230090572
|
16/06/2023
|
Mr. SANASAR SETHY
|
2423003011WL003723
|
Mr. SANASAR SETHY
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061056
|
|
MR SANASAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUBANESWAR
|
OR-23-003-011-006/24866
(Itipur)
|
2423003011NRG24160620230090574
|
16/06/2023
|
Mr. SUKANTA MALLICK
|
2423003011WL003723
|
Mr. SUKANTA MALLICK
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061055
|
|
MR SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUBANESWAR
|
OR-23-003-011-006/24870
(Itipur)
|
2423003011NRG24160620230090575
|
16/06/2023
|
Mr. GAJENDRA MAHARANA
|
2423003011WL003723
|
Mr. GAJENDRA MAHARANA
|
00415
|
SBIN0003108
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061052
|
|
MR GAJENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUBANESWAR
|
OR-23-003-011-008/12987
(Itipur)
|
2423003011NRG24160620230090578
|
16/06/2023
|
Mr .SUDAM NAYAK
|
2423003011WL003723
|
Mr .SUDAM NAYAK
|
00415
|
SBIN0003108
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061050
|
|
SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUBANESWAR
|
OR-23-003-011-008/245859
(Itipur)
|
2423003011NRG24160620230090579
|
16/06/2023
|
Mr. BIPIN BARAL
|
2423003011WL003723
|
Mr. BIPIN BARAL
|
00415
|
SBIN0003108
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061059
|
|
MR BIPIN BARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUBANESWAR
|
OR-23-003-011-008/24849
(Itipur)
|
2423003011NRG24160620230090582
|
16/06/2023
|
Mr. BASANTA KUMAR PARIDA
|
2423003011WL003723
|
Mr. BASANTA KUMAR PARIDA
|
00415
|
SBIN0003108
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061058
|
|
BASANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUBANESWAR
|
OR-23-003-011-008/24854
(Itipur)
|
2423003011NRG24160620230090584
|
16/06/2023
|
Mr. SUNIL KUMAR SWAIN
|
2423003011WL003723
|
Mr. SUNIL KUMAR SWAIN
|
00415
|
SBIN0003108
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061048
|
|
MR SUNIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUBANESWAR
|
OR-23-003-011-008/24862
(Itipur)
|
2423003011NRG24160620230090587
|
16/06/2023
|
Mr. MAHESWAR PARIDA
|
2423003011WL003723
|
Mr. MAHESWAR PARIDA
|
00415
|
SBIN0003108
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061057
|
|
MAHESWAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
14
|
BHUBANESWAR
|
OR-23-003-011-006/12806
(Itipur)
|
2423003011NRG24160620230090573
|
16/06/2023
|
Mr. HEMANTA KUMAR MALIK
|
2423003011WL003723
|
Mr. HEMANTA KUMAR MALIK
|
00415
|
SBIN0016103
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061051
|
|
MR HEMANT KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUBANESWAR
|
OR-23-003-011-008/24853
(Itipur)
|
2423003011NRG24160620230090583
|
16/06/2023
|
Mr. JITENDRA SAMANTARAY
|
2423003011WL003723
|
Mr. JITENDRA SAMANTARAY
|
00415
|
SBIN0016103
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807061053
|
|
JITENDRA SAMANTARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
BHUBANESWAR
|
OR-23-003-011-008/12764
(Itipur)
|
2423003011NRG24160620230090576
|
16/06/2023
|
MR NETRANANDA BISWAL
|
2423003011WL003723
|
MR NETRANANDA BISWAL
|
00468
|
UBIN0574805
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807061045
|
|
NETRANANDA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|