|
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
|
CHHENDIPADA
|
OR-21-005-002-001/26886
(BAHALSAHI)
|
2421005002NRG24021120230572938
|
06/11/2023
|
JUDHISTHIR BEHERA
|
2421005002WL057299
|
JUDHISTHIR BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478677
|
|
MR JUDHISTHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-002-001/26886
(BAHALSAHI)
|
2421005002NRG24021120230572939
|
06/11/2023
|
Mrs. SASMITA BEHERA
|
2421005002WL057299
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478678
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-002-001/26907
(BAHALSAHI)
|
2421005002NRG24021120230572940
|
06/11/2023
|
Mrs. SHASHI BHUTIA
|
2421005002WL057299
|
Mrs. SHASHI BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478679
|
|
MRS SHASHI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-002-001/26952
(BAHALSAHI)
|
2421005002NRG24021120230572941
|
06/11/2023
|
Mrs. RANGA BHUTIA
|
2421005002WL057299
|
Mrs. RANGA BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478682
|
|
MRS RANGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-002-001/26955
(BAHALSAHI)
|
2421005002NRG24021120230572942
|
06/11/2023
|
BALUNKESWAR BHUTIA
|
2421005002WL057299
|
BALUNKESWAR BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478676
|
|
MR BALUNKESWAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-002-001/26955
(BAHALSAHI)
|
2421005002NRG24021120230572943
|
06/11/2023
|
Mrs. BASANTI BHUTIA
|
2421005002WL057299
|
Mrs. BASANTI BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478680
|
|
MRS BASANTI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-002-001/37045
(BAHALSAHI)
|
2421005002NRG24021120230572944
|
06/11/2023
|
Mr. SUKANTA KUMAR BHUTIA
|
2421005002WL057299
|
Mr. SUKANTA KUMAR BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478681
|
|
MR SUKANTA KUMAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-002-001/37215
(BAHALSAHI)
|
2421005002NRG24021120230572946
|
06/11/2023
|
Mr. PRADEEP BHUTIA
|
2421005002WL057299
|
Mr. PRADEEP BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390478683
|
|
MR PRADEEP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|