|
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
|
KANIHA
|
OR-21-002-024-002/298377
(Sanatribida)
|
2421002024NRG24250120240734728
|
25/01/2024
|
NIRANJAN BEHERA
|
2421002024WL081111
|
NIRANJAN BEHERA
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948328
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-024-002/25470
(Sanatribida)
|
2421002024NRG24250120240734725
|
25/01/2024
|
URBASHI BEHERA
|
2421002024WL081111
|
URBASHI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948325
|
|
URBASHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-024-002/280248
(Sanatribida)
|
2421002024NRG24250120240734726
|
25/01/2024
|
BINOD PRADHAN
|
2421002024WL081111
|
BINOD PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948327
|
|
BINOD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-024-002/289272
(Sanatribida)
|
2421002024NRG24250120240734727
|
25/01/2024
|
SABITRI SAHOO
|
2421002024WL081111
|
SABITRI SAHOO
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948326
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-024-002/298377
(Sanatribida)
|
2421002024NRG24250120240734729
|
25/01/2024
|
KUMARI BEHERA
|
2421002024WL081111
|
KUMARI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948324
|
|
KUMARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-024-002/298379
(Sanatribida)
|
2421002024NRG24250120240734731
|
25/01/2024
|
RENUBALA PRADHAN
|
2421002024WL081111
|
RENUBALA PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948323
|
|
RENUBALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-024-002/298379
(Sanatribida)
|
2421002024NRG24250120240734730
|
25/01/2024
|
SRIPATI BEHERA
|
2421002024WL081111
|
SRIPATI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948329
|
|
SRIPATI BAHERA
|
UCO BANK(607066)
|
|
8
|
KANIHA
|
OR-21-002-024-002/298389
(Sanatribida)
|
2421002024NRG24250120240734732
|
25/01/2024
|
Debashish Behera
|
2421002024WL081111
|
Debashish Behera
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948322
|
|
Debashish Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|