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-23-003-014-005/16444 (Kalyanpur)
|
2423003000NRG23170120230229520
|
18/01/2023
|
GAGAN SWAIN
|
2423003WL0014467
|
GAGAN SWAIN
|
00048
|
BKID0005127
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122186257
|
|
GAGAN SWAIN
|
BANK OF INDIA(508505)
|
2
|
BHUBANESWAR
|
OR-23-003-014-006/17530 (Kalyanpur)
|
2423003000NRG23170120230229525
|
18/01/2023
|
MAMATA MALLICK
|
2423003WL0014467
|
MAMATA MALLICK
|
00048
|
BKID0005127
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122186259
|
|
Mrs. MAMATA MALLICK
|
INDIAN BANK(607105)
|
3
|
BHUBANESWAR
|
OR-23-003-014-006/17530 (Kalyanpur)
|
2423003000NRG23170120230229524
|
18/01/2023
|
SANJAY MALIK
|
2423003WL0014467
|
SANJAY MALIK
|
00048
|
BKID0005127
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122186258
|
|
SANJAY MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-014-003/15993 (Kalyanpur)
|
2423003000NRG23170120230229519
|
18/01/2023
|
Binod Bhoi
|
2423003WL0014467
|
Binod Bhoi
|
00176
|
IDIB000P170
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122186260
|
|
Mr. BINOD BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-014-001/15754 (Kalyanpur)
|
2423003000NRG23170120230229518
|
18/01/2023
|
Mrs.TAAPAI SAMAL
|
2423003WL0014467
|
Mrs.TAAPAI SAMAL
|
00415
|
SBIN0012041
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122186256
|
|
MRS TAAPAI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|