|
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
|
ATTABIRA
|
OR-14-004-010-002/84892
(Jhiliminda)
|
2414004000NRG25220420240012145
|
22/04/2024
|
PRIYA MAHANANDA
|
2414004WL002011
|
PRIYA MAHANANDA
|
00177
|
IOBA0002394
|
508
|
508
|
Processed
|
30/04/2024
|
|
3403955707
|
|
Priya Mahananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
ATTABIRA
|
OR-14-004-010-001/1275
(Jhiliminda)
|
2414004000NRG25220420240012113
|
22/04/2024
|
DEBAKI BHUE
|
2414004WL002003
|
DEBAKI BHUE
|
00415
|
SBIN0002004
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403955702
|
|
MRS DEBAKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTABIRA
|
OR-14-004-010-001/1275
(Jhiliminda)
|
2414004000NRG25220420240012112
|
22/04/2024
|
GADADHAR BHUE
|
2414004WL002003
|
GADADHAR BHUE
|
00415
|
SBIN0002004
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403955703
|
|
MR GADADHAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTABIRA
|
OR-14-004-010-002/26253
(Jhiliminda)
|
2414004000NRG25220420240012144
|
22/04/2024
|
KRUSHNA CHANDRA MAHANANDA
|
2414004WL002011
|
KRUSHNA CHANDRA MAHANANDA
|
00415
|
SBIN0002004
|
762
|
762
|
Processed
|
30/04/2024
|
|
3403955704
|
|
KRUSHNA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTABIRA
|
OR-14-004-010-002/84891
(Jhiliminda)
|
2414004010NRG25210420240011439
|
22/04/2024
|
LATA BHUE
|
2414004010WL001913
|
LATA BHUE
|
00415
|
SBIN0002004
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403955705
|
|
MRS LATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTABIRA
|
OR-14-004-010-003/84947
(Jhiliminda)
|
2414004000NRG25220420240012146
|
22/04/2024
|
DIPANJALI BHOI
|
2414004WL002011
|
DIPANJALI BHOI
|
00415
|
SBIN0002004
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3403955706
|
|
MRS DIPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
7
|
ATTABIRA
|
OR-14-004-010-004/25510
(Jhiliminda)
|
2414004000NRG25220420240012147
|
22/04/2024
|
GANESH BEHERA
|
2414004WL002011
|
GANESH BEHERA
|
00415
|
SBIN0017548
|
762
|
762
|
Processed
|
30/04/2024
|
|
3403955708
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7874
|
7874
|
|
|
|
|
|
|
|