|
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
|
JALESWAR
|
OR-05-006-024-001/39620
(NAMPO)
|
2405006000NRG23300120230461062
|
30/01/2023
|
HAREKRUSHNA PARIDA
|
2405006WL0036770
|
HAREKRUSHNA PARIDA
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124238908
|
|
MR HAREKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESWAR
|
OR-05-006-024-005/39723
(NAMPO)
|
2405006000NRG23300120230461069
|
30/01/2023
|
SATYA GOPAL KAR
|
2405006WL0036770
|
SATYA GOPAL KAR
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124238907
|
|
MR SATYA GOPAL KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESWAR
|
OR-05-006-024-009/39767
(NAMPO)
|
2405006000NRG23300120230461070
|
30/01/2023
|
BHAKTABANDHU JENA
|
2405006WL0036770
|
BHAKTABANDHU JENA
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124238915
|
|
MR BHAKTABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESWAR
|
OR-05-006-024-010/19274
(NAMPO)
|
2405006000NRG23300120230461072
|
30/01/2023
|
MAMATA NAYAK
|
2405006WL0036770
|
MAMATA NAYAK
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124238909
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
JALESWAR
|
OR-05-006-024-001/39630
(NAMPO)
|
2405006000NRG23300120230461064
|
30/01/2023
|
BISHNUPADA DAS
|
2405006WL0036770
|
BISHNUPADA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124238912
|
|
BISHNUPADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JALESWAR
|
OR-05-006-024-001/39725
(NAMPO)
|
2405006000NRG23300120230461065
|
30/01/2023
|
SUSANTA JENA
|
2405006WL0036770
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124238914
|
|
SUSANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JALESWAR
|
OR-05-006-024-005/18966
(NAMPO)
|
2405006000NRG23300120230461068
|
30/01/2023
|
BASANTI MURMU
|
2405006WL0036770
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124238911
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JALESWAR
|
OR-05-006-024-005/18966
(NAMPO)
|
2405006000NRG23300120230461067
|
30/01/2023
|
KALI CHARAN MURMU
|
2405006WL0036770
|
KALI CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124238910
|
|
KALICHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JALESWAR
|
OR-05-006-024-013/442366
(NAMPO)
|
2405006000NRG23300120230461073
|
30/01/2023
|
SANYASI MARANDI
|
2405006WL0036770
|
SANYASI MARANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124238913
|
|
MR SANYASI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|