|
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-23-003-005-006/5257
(Paikarapur)
|
2423003005NRG24061120230254047
|
06/11/2023
|
RAM MOHANTY
|
2423003005WL021861
|
RAM MOHANTY
|
00078
|
CNRB0003674
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388398082
|
|
RAM MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-005-003/8377
(Paikarapur)
|
2423003005NRG24061120230254046
|
06/11/2023
|
MRS ANITA PINGUA
|
2423003005WL021860
|
MRS ANITA PINGUA
|
00354
|
PUNB0764700
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388398083
|
|
ANITA PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-005-003/8378
(Paikarapur)
|
2423003005NRG24061120230254044
|
06/11/2023
|
SANJUKTA MOHAKUDA
|
2423003005WL021859
|
SANJUKTA MOHAKUDA
|
00415
|
SBIN0009027
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388398081
|
|
MR SANJUKTA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-005-001/6775
(Paikarapur)
|
2423003005NRG24061120230254041
|
06/11/2023
|
TILA DEHURI
|
2423003005WL021857
|
TILA DEHURI
|
00468
|
UBIN0817317
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388398080
|
|
TILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|