|
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
|
KANTAMAL
|
OR-26-003-003-001/10092084
(BARAGOCHHA)
|
2426003000NRG24150920230271442
|
15/09/2023
|
Ahalya Singh
|
2426003WL009762
|
Ahalya Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432769
|
|
MRS AHALYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-003-001/10092084
(BARAGOCHHA)
|
2426003000NRG24150920230271448
|
15/09/2023
|
Shiba Singh
|
2426003WL009763
|
Shiba Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432763
|
|
Mr. SHIBA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-003-001/10092086
(BARAGOCHHA)
|
2426003000NRG24150920230271443
|
15/09/2023
|
Santosh Singh
|
2426003WL009762
|
Santosh Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432762
|
|
MASTER SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-003-001/10092087
(BARAGOCHHA)
|
2426003000NRG24150920230271454
|
15/09/2023
|
Manoj Dang
|
2426003WL009764
|
Manoj Dang
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432768
|
|
MANOJ DANG
|
BANK OF BARODA(606985)
|
|
5
|
KANTAMAL
|
OR-26-003-003-001/10092088
(BARAGOCHHA)
|
2426003000NRG24150920230271450
|
15/09/2023
|
Fagunu Dehury
|
2426003WL009763
|
Fagunu Dehury
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432771
|
|
MR FAGUNU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-003-001/10092088
(BARAGOCHHA)
|
2426003000NRG24150920230271451
|
15/09/2023
|
SANTOSINI DEHURY
|
2426003WL009763
|
SANTOSINI DEHURY
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432766
|
|
MRS SANTOSINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-003-001/10092088-A
(BARAGOCHHA)
|
2426003000NRG24150920230271444
|
15/09/2023
|
Kusa Dehury
|
2426003WL009762
|
Kusa Dehury
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432770
|
|
KUSA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-003-001/10092089-A
(BARAGOCHHA)
|
2426003000NRG24150920230271445
|
15/09/2023
|
Sanjib Singh
|
2426003WL009762
|
Sanjib Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432765
|
|
MASTER SANJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-003-001/10092090
(BARAGOCHHA)
|
2426003000NRG24150920230271455
|
15/09/2023
|
LUCKY SINGH
|
2426003WL009764
|
LUCKY SINGH
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432761
|
|
MR LUCKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-003-001/10092136
(BARAGOCHHA)
|
2426003000NRG24150920230271446
|
15/09/2023
|
Tapaswni Singh
|
2426003WL009762
|
Tapaswni Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432764
|
|
Mrs. TAPASWINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KANTAMAL
|
OR-26-003-003-001/10092160
(BARAGOCHHA)
|
2426003000NRG24150920230271453
|
15/09/2023
|
ANUSAYA SNGH
|
2426003WL009763
|
ANUSAYA SNGH
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432767
|
|
MRS ANUSAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-003-001/10092087
(BARAGOCHHA)
|
2426003000NRG24150920230271449
|
15/09/2023
|
Bhagabati Kheti
|
2426003WL009763
|
Bhagabati Kheti
|
00468
|
UBIN0577383
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432772
|
|
BHAGABATI KHETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-003-001/10092136
(BARAGOCHHA)
|
2426003000NRG24150920230271456
|
15/09/2023
|
Suresh Singh
|
2426003WL009764
|
Suresh Singh
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432760
|
|
Mr. SURESH SINGH S/O HARADEBA LTI BADDE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|