|
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
|
GAISILET
|
OR-14-008-003-001/8089
(CHIKHILI)
|
2414008000NRG25240520240062148
|
24/05/2024
|
Rati kumbhar
|
2414008WL006366
|
Rati kumbhar
|
00045
|
BARB0BARGRH
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041707
|
|
MRS RATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-003-001/7998
(CHIKHILI)
|
2414008000NRG25240520240062156
|
24/05/2024
|
SANTI PANDE
|
2414008WL006367
|
SANTI PANDE
|
00415
|
SBIN0003679
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041709
|
|
MRS SANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-003-001/8030
(CHIKHILI)
|
2414008000NRG25240520240062147
|
24/05/2024
|
BRUNDABAN NAIK
|
2414008WL006366
|
BRUNDABAN NAIK
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041710
|
|
MR BRUNDABAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
GAISILET
|
OR-14-008-003-001/24769
(CHIKHILI)
|
2414008000NRG25240520240062155
|
24/05/2024
|
Sudamoni pandey
|
2414008WL006367
|
Sudamoni pandey
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041708
|
|
SAUDAMINI PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
GAISILET
|
OR-14-008-003-001/20779
(CHIKHILI)
|
2414008000NRG25240520240062144
|
24/05/2024
|
PRAMOD CHHATAR
|
2414008WL006366
|
PRAMOD CHHATAR
|
00415
|
SBIN0018479
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041711
|
|
MR PRAMOD CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
6
|
GAISILET
|
OR-14-008-003-001/24749
(CHIKHILI)
|
2414008000NRG25240520240062145
|
24/05/2024
|
Annapriya sarap
|
2414008WL006366
|
Annapriya sarap
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041715
|
|
Mrs. ARNA PRIYA SARAF
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GAISILET
|
OR-14-008-003-001/24751
(CHIKHILI)
|
2414008000NRG25240520240062154
|
24/05/2024
|
KUMODINI MAHAPATRA
|
2414008WL006367
|
KUMODINI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324041713
|
|
Mrs. KUMODINI MOHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GAISILET
|
OR-14-008-003-001/8030
(CHIKHILI)
|
2414008000NRG25240520240062146
|
24/05/2024
|
ISWAR NAIK
|
2414008WL006366
|
ISWAR NAIK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041712
|
|
ISWAR . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GAISILET
|
OR-14-008-003-001/8057
(CHIKHILI)
|
2414008000NRG25240520240062160
|
24/05/2024
|
BHAJAN TANDI
|
2414008WL006368
|
BHAJAN TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324041714
|
|
BHAJAN TANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|