|
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
|
CUTTACKSADAR
|
OR-06-001-001-006/12754
(Paramahansa)
|
2406001001NRG23120120230343740
|
13/01/2023
|
Mr. JAGANNATH PATRA
|
2406001001WL0020482
|
Mr. JAGANNATH PATRA
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461448
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CUTTACKSADAR
|
OR-06-001-001-006/12754
(Paramahansa)
|
2406001001NRG23120120230343741
|
13/01/2023
|
Mrs. BHARATI PATRA
|
2406001001WL0020482
|
Mrs. BHARATI PATRA
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461451
|
|
Mrs. BHARATI PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CUTTACKSADAR
|
OR-06-001-001-006/13176
(Paramahansa)
|
2406001001NRG23120120230343742
|
13/01/2023
|
Mr. RASHMI RANJAN DAS
|
2406001001WL0020482
|
Mr. RASHMI RANJAN DAS
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461452
|
|
Mr. RASHMI RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CUTTACKSADAR
|
OR-06-001-001-006/13176
(Paramahansa)
|
2406001001NRG23120120230343743
|
13/01/2023
|
Mrs.APARNA PAL
|
2406001001WL0020482
|
Mrs.APARNA PAL
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461450
|
|
APARNA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CUTTACKSADAR
|
OR-06-001-001-006/51649
(Paramahansa)
|
2406001001NRG23120120230343744
|
13/01/2023
|
Mr. SAYAD BEMISAL HUSSAIN
|
2406001001WL0020482
|
Mr. SAYAD BEMISAL HUSSAIN
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461453
|
|
Mr. SAYED BEMISAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CUTTACKSADAR
|
OR-06-001-001-006/7268
(Paramahansa)
|
2406001001NRG23120120230343745
|
13/01/2023
|
Mrs.RUPALI PATRA
|
2406001001WL0020482
|
Mrs.RUPALI PATRA
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461455
|
|
Mrs. RUPALI PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CUTTACKSADAR
|
OR-06-001-001-006/9024
(Paramahansa)
|
2406001001NRG23120120230343751
|
13/01/2023
|
PAPU BEHERA
|
2406001001WL0020482
|
PAPU BEHERA
|
00089
|
CBIN0282664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461454
|
|
PAPU BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
CUTTACKSADAR
|
OR-06-001-001-006/9023
(Paramahansa)
|
2406001001NRG23120120230343750
|
13/01/2023
|
BISWAJIT SAHOO
|
2406001001WL0020482
|
BISWAJIT SAHOO
|
00415
|
SBIN0007930
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461447
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
CUTTACKSADAR
|
OR-06-001-001-006/8164
(Paramahansa)
|
2406001001NRG23120120230343746
|
13/01/2023
|
PRASANTA KUMAR PATRA
|
2406001001WL0020482
|
PRASANTA KUMAR PATRA
|
00415
|
SBIN0009029
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122461449
|
|
PRASANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|