|
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-21-002-013-005/13273
(Hariharpur)
|
2421002000NRG24301220230705552
|
01/01/2024
|
Mrs. ANI DEHURY
|
2421002WL076803
|
Mrs. ANI DEHURY
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558788653
|
|
MRS ANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-013-005/13288
(Hariharpur)
|
2421002000NRG24301220230705553
|
01/01/2024
|
Mrs. PRAMOD DEHURI
|
2421002WL076803
|
Mrs. PRAMOD DEHURI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558788652
|
|
PRAMODA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIHA
|
OR-21-002-013-005/2802362
(Hariharpur)
|
2421002000NRG24301220230705557
|
01/01/2024
|
Miss. ROJALIN PRADHAN
|
2421002WL076803
|
Miss. ROJALIN PRADHAN
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558788654
|
|
MRS ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-013-005/2802368
(Hariharpur)
|
2421002000NRG24301220230705559
|
01/01/2024
|
Mrs. GELHA DEHURI
|
2421002WL076803
|
Mrs. GELHA DEHURI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558788651
|
|
MRS GELHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-013-005/2802226
(Hariharpur)
|
2421002000NRG24301220230705554
|
01/01/2024
|
Mrs. LAXMIPRIYA PRADHAN
|
2421002WL076803
|
Mrs. LAXMIPRIYA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558788650
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-013-005/13237
(Hariharpur)
|
2421002000NRG24301220230705549
|
01/01/2024
|
SARASWATI DEHURY
|
2421002WL076803
|
SARASWATI DEHURY
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558788655
|
|
SARASWATI DEHURY
|
UCO BANK(607066)
|
|
7
|
KANIHA
|
OR-21-002-013-005/2802227
(Hariharpur)
|
2421002000NRG24301220230705555
|
01/01/2024
|
AKSHYA KUMAR BISWAL
|
2421002WL076803
|
AKSHYA KUMAR BISWAL
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558788656
|
|
AKSHYA KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|