|
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
|
BARIPADA
|
OR-04-047-005-009/1488259
(BUDHIKHAMARI)
|
2404047005NRG24090120242031068
|
10/01/2024
|
PANA SINGH
|
2404047005WL219032
|
PANA SINGH
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171566
|
|
MRS SULOCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-001/1488272
(BUDHIKHAMARI)
|
2404047005NRG24090120242031079
|
10/01/2024
|
SOMBARI SINGH
|
2404047005WL219034
|
SOMBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679171564
|
|
MRS SAMABARI SIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIPADA
|
OR-04-047-005-001/6455
(BUDHIKHAMARI)
|
2404047005NRG24090120242031067
|
10/01/2024
|
SUNARAM SINGH
|
2404047005WL219031
|
SUNARAM SINGH
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171565
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIPADA
|
OR-04-047-005-003/148126
(BUDHIKHAMARI)
|
2404047005NRG24090120242031065
|
10/01/2024
|
BARJU PURTI
|
2404047005WL219030
|
BARJU PURTI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171563
|
|
MR BARJU PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-005-003/148126
(BUDHIKHAMARI)
|
2404047005NRG24090120242031066
|
10/01/2024
|
TULSI PURTY
|
2404047005WL219030
|
TULSI PURTY
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171567
|
|
MRS TULASI PURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|