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-21-002-016-002/15739 (Kamarei)
|
2421002016NRG24281220230701698
|
28/12/2023
|
Prasan Parida
|
2421002016WL076333
|
Prasan Parida
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556544199
|
|
MR PRASANN PARIDA
|
STATE BANK OF INDIA(508548)
|
2
|
KANIHA
|
OR-21-002-016-002/280032 (Kamarei)
|
2421002016NRG24281220230701699
|
28/12/2023
|
UMAKANTA MOHANTY
|
2421002016WL076333
|
UMAKANTA MOHANTY
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556544196
|
|
UMAKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
3
|
KANIHA
|
OR-21-002-016-002/280216 (Kamarei)
|
2421002016NRG24281220230701700
|
28/12/2023
|
Naresh Parida
|
2421002016WL076333
|
Naresh Parida
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556544197
|
|
MR NARESH PARIDA
|
STATE BANK OF INDIA(508548)
|
4
|
KANIHA
|
OR-21-002-016-002/280254 (Kamarei)
|
2421002016NRG24281220230701701
|
28/12/2023
|
Rakesh Kumar Parida
|
2421002016WL076333
|
Rakesh Kumar Parida
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556544200
|
|
RAKESH KUMAR PARIDA
|
UCO BANK(607066)
|
5
|
KANIHA
|
OR-21-002-016-006/280211 (Kamarei)
|
2421002016NRG24281220230701707
|
28/12/2023
|
KABITA SAHOO
|
2421002016WL076333
|
KABITA SAHOO
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556544198
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|