|
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-23-003-005-006/8385
(Paikarapur)
|
2423003005NRG24230420230009685
|
24/04/2023
|
PURNA CHANDRA NAYAK
|
2423003005WL000460
|
PURNA CHANDRA NAYAK
|
00045
|
BARB0KALING
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908938
|
|
PURNA CHANDRA NAYAK.SO-PAHALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHUBANESWAR
|
OR-23-003-005-006/8388
(Paikarapur)
|
2423003005NRG24230420230009688
|
24/04/2023
|
SABITA DEI
|
2423003005WL000460
|
SABITA DEI
|
00045
|
BARB0KALING
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908939
|
|
SABITA DEI
|
BANK OF BARODA(606985)
|
|
3
|
BHUBANESWAR
|
OR-23-003-005-006/8398
(Paikarapur)
|
2423003005NRG24230420230009695
|
24/04/2023
|
ALOK BEHERA
|
2423003005WL000460
|
ALOK BEHERA
|
00045
|
BARB0KALING
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908937
|
|
ALOK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-005-006/8397
(Paikarapur)
|
2423003005NRG24230420230009694
|
24/04/2023
|
KUNILATA MUDULI
|
2423003005WL000460
|
KUNILATA MUDULI
|
00176
|
IDIB000S677
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908936
|
|
Mrs. KUNI LATA MUDULI
|
INDIAN BANK(607105)
|
|
5
|
BHUBANESWAR
|
OR-23-003-005-006/8399
(Paikarapur)
|
2423003005NRG24230420230009697
|
24/04/2023
|
JYOSHNA MUDULI
|
2423003005WL000460
|
JYOSHNA MUDULI
|
00176
|
IDIB000S677
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908934
|
|
JOSNA MUDULI
|
ICICI BANK LTD(508534)
|
|
6
|
BHUBANESWAR
|
OR-23-003-005-006/8399
(Paikarapur)
|
2423003005NRG24230420230009696
|
24/04/2023
|
SANTOSH MUDULI
|
2423003005WL000460
|
SANTOSH MUDULI
|
00176
|
IDIB000S677
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908935
|
|
SANTOSH MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHUBANESWAR
|
OR-23-003-005-006/8391
(Paikarapur)
|
2423003005NRG24230420230009691
|
24/04/2023
|
Mamata Bhoi
|
2423003005WL000460
|
Mamata Bhoi
|
00415
|
SBIN0016587
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908940
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHUBANESWAR
|
OR-23-003-005-006/8387
(Paikarapur)
|
2423003005NRG24230420230009686
|
24/04/2023
|
SUNITA NAYAK
|
2423003005WL000460
|
SUNITA NAYAK
|
00468
|
UBIN0817317
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908942
|
|
SUNITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHUBANESWAR
|
OR-23-003-005-006/8390
(Paikarapur)
|
2423003005NRG24230420230009690
|
24/04/2023
|
Khulana Nayak
|
2423003005WL000460
|
Khulana Nayak
|
00468
|
UBIN0817317
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908941
|
|
KHULANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHUBANESWAR
|
OR-23-003-005-006/8387
(Paikarapur)
|
2423003005NRG24230420230009687
|
24/04/2023
|
Kishor Kumar Nayak
|
2423003005WL000460
|
Kishor Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908943
|
|
KISHOR KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHUBANESWAR
|
OR-23-003-005-006/8388
(Paikarapur)
|
2423003005NRG24230420230009689
|
24/04/2023
|
LIZA NAYAK
|
2423003005WL000460
|
LIZA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908947
|
|
LIZA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHUBANESWAR
|
OR-23-003-005-006/8395
(Paikarapur)
|
2423003005NRG24230420230009692
|
24/04/2023
|
MITA NAYAK
|
2423003005WL000460
|
MITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908946
|
|
MITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHUBANESWAR
|
OR-23-003-005-006/8397
(Paikarapur)
|
2423003005NRG24230420230009693
|
24/04/2023
|
HEMANTA KUMAR MUDULI
|
2423003005WL000460
|
HEMANTA KUMAR MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908944
|
|
MR HEMANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUBANESWAR
|
OR-23-003-005-006/8400
(Paikarapur)
|
2423003005NRG24230420230009698
|
24/04/2023
|
BHAGIRATHI MUDULI
|
2423003005WL000460
|
BHAGIRATHI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398908945
|
|
BHAGIRATHI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|