|
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-23-003-001-002/241544
(Chandaka)
|
2423003001NRG24290520230059103
|
29/05/2023
|
Balabhadra Chemi
|
2423003001WL002496
|
Balabhadra Chemi
|
00078
|
CNRB0003886
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178253
|
|
BALA BHADRA CHEMI
|
CANARA BANK(508532)
|
|
2
|
BHUBANESWAR
|
OR-23-003-001-002/241558
(Chandaka)
|
2423003001NRG24290520230059104
|
29/05/2023
|
PRAKASH BEHERA
|
2423003001WL002496
|
PRAKASH BEHERA
|
00078
|
CNRB0003886
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178244
|
|
PRAKASH BEHERA
|
CANARA BANK(508532)
|
|
3
|
BHUBANESWAR
|
OR-23-003-001-002/241558
(Chandaka)
|
2423003001NRG24290520230059105
|
29/05/2023
|
SRIDHAR BEHERA
|
2423003001WL002496
|
SRIDHAR BEHERA
|
00078
|
CNRB0003886
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178243
|
|
SRIDHAR BEHERA
|
CANARA BANK(508532)
|
|
4
|
BHUBANESWAR
|
OR-23-003-001-002/607
(Chandaka)
|
2423003001NRG24290520230059107
|
29/05/2023
|
BHAGYA DHAR BEHERA
|
2423003001WL002496
|
BHAGYA DHAR BEHERA
|
00078
|
CNRB0003886
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178242
|
|
BHAGYA DHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-001-004/241584
(Chandaka)
|
2423003001NRG24290520230059110
|
29/05/2023
|
PRADIP BEHERA
|
2423003001WL002496
|
PRADIP BEHERA
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178245
|
|
PRADIP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBANESWAR
|
OR-23-003-001-004/241585
(Chandaka)
|
2423003001NRG24290520230059111
|
29/05/2023
|
NIRANJAN BARIK
|
2423003001WL002496
|
NIRANJAN BARIK
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178248
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBANESWAR
|
OR-23-003-001-004/241592
(Chandaka)
|
2423003001NRG24290520230059112
|
29/05/2023
|
CHITA RANJAN BEHERA
|
2423003001WL002496
|
CHITA RANJAN BEHERA
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178251
|
|
CHITA RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBANESWAR
|
OR-23-003-001-004/241596
(Chandaka)
|
2423003001NRG24290520230059114
|
29/05/2023
|
MS SANDHYARANI BEHERA
|
2423003001WL002496
|
MS SANDHYARANI BEHERA
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178246
|
|
SANDHYA RANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHUBANESWAR
|
OR-23-003-001-004/241597
(Chandaka)
|
2423003001NRG24290520230059115
|
29/05/2023
|
MRS PRABHABATEE BEHERA
|
2423003001WL002496
|
MRS PRABHABATEE BEHERA
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178241
|
|
PRABHABATEE BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUBANESWAR
|
OR-23-003-001-004/241598
(Chandaka)
|
2423003001NRG24290520230059116
|
29/05/2023
|
MRS PANKAJINI BEHERA
|
2423003001WL002496
|
MRS PANKAJINI BEHERA
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178247
|
|
PANKAJINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUBANESWAR
|
OR-23-003-001-004/241599
(Chandaka)
|
2423003001NRG24290520230059117
|
29/05/2023
|
SHRI GARBA RANJAN BARIK
|
2423003001WL002496
|
SHRI GARBA RANJAN BARIK
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178249
|
|
GARBA RANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUBANESWAR
|
OR-23-003-001-004/241600
(Chandaka)
|
2423003001NRG24290520230059118
|
29/05/2023
|
MR MANORANJAN BARIK
|
2423003001WL002496
|
MR MANORANJAN BARIK
|
00354
|
PUNB0722900
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178250
|
|
MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BHUBANESWAR
|
OR-23-003-001-004/241582
(Chandaka)
|
2423003001NRG24290520230059108
|
29/05/2023
|
BANITA BARIK
|
2423003001WL002496
|
BANITA BARIK
|
00354
|
PUNB0764800
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999178252
|
|
BANITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|