|
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-23-003-006-006/24851
(Tamando)
|
2423003000NRG23240220230263564
|
27/02/2023
|
GOURANGA PRADHAN
|
2423003WL016559
|
GOURANGA PRADHAN
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854719
|
|
GOURANGA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHUBANESWAR
|
OR-23-003-006-006/24853
(Tamando)
|
2423003000NRG23240220230263567
|
27/02/2023
|
MAMATA BADATIA
|
2423003WL016559
|
MAMATA BADATIA
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854721
|
|
MAMATA BADATIA
|
BANK OF INDIA(508505)
|
|
3
|
BHUBANESWAR
|
OR-23-003-006-006/24854
(Tamando)
|
2423003000NRG23240220230263568
|
27/02/2023
|
MINATI BADATIA
|
2423003WL016559
|
MINATI BADATIA
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854718
|
|
MINATI BADATIA
|
BANK OF INDIA(508505)
|
|
4
|
BHUBANESWAR
|
OR-23-003-006-006/7676
(Tamando)
|
2423003000NRG23240220230263569
|
27/02/2023
|
BIJAY PRADHAN
|
2423003WL016559
|
BIJAY PRADHAN
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854720
|
|
BIJAY KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHUBANESWAR
|
OR-23-003-006-006/7766
(Tamando)
|
2423003000NRG23240220230263571
|
27/02/2023
|
GANGADHAR PRADHAN
|
2423003WL016559
|
GANGADHAR PRADHAN
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854722
|
|
GANGADHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BHUBANESWAR
|
OR-23-003-006-006/24852
(Tamando)
|
2423003000NRG23240220230263565
|
27/02/2023
|
SHYAMSUNDAR PRADHAN
|
2423003WL016559
|
SHYAMSUNDAR PRADHAN
|
00415
|
SBIN0012018
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854717
|
|
SHYAM SUNDER PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
BHUBANESWAR
|
OR-23-003-006-006/24852
(Tamando)
|
2423003000NRG23240220230263566
|
27/02/2023
|
SASMITA PRADHAN
|
2423003WL016559
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854716
|
|
Mrs. SASMITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUBANESWAR
|
OR-23-003-006-006/7747
(Tamando)
|
2423003000NRG23240220230263570
|
27/02/2023
|
MANGULI PRADHAN
|
2423003WL016559
|
MANGULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854715
|
|
MANGULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|