|
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-21-002-006-004/29280424
(Bijigol)
|
2421002006NRG24270120240737480
|
29/01/2024
|
Niranjan naik
|
2421002006WL081436
|
Niranjan naik
|
00032
|
UTIB0002318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950403
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-006-004/29380703
(Bijigol)
|
2421002006NRG24270120240737476
|
29/01/2024
|
Rama behera
|
2421002006WL081435
|
Rama behera
|
00032
|
UTIB0002318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950402
|
|
RAMA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-006-001/29380709
(Bijigol)
|
2421002006NRG24270120240737479
|
29/01/2024
|
Mohini naik
|
2421002006WL081436
|
Mohini naik
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950408
|
|
MOHINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-006-002/20280297
(Bijigol)
|
2421002006NRG24290120240739093
|
29/01/2024
|
SHANKARSHAN SUBUDHI
|
2421002006WL081653
|
SHANKARSHAN SUBUDHI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950405
|
|
SHANKARSHAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-006-002/5301
(Bijigol)
|
2421002006NRG24290120240739094
|
29/01/2024
|
Tirthabasi sahoo
|
2421002006WL081653
|
Tirthabasi sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950400
|
|
MR TIRTHABASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-006-004/29380704
(Bijigol)
|
2421002006NRG24270120240737477
|
29/01/2024
|
Bhagaban behera
|
2421002006WL081435
|
Bhagaban behera
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950406
|
|
BHAGABAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
KANIHA
|
OR-21-002-006-002/29380713
(Bijigol)
|
2421002006NRG24270120240737475
|
29/01/2024
|
Nirupama sahoo
|
2421002006WL081435
|
Nirupama sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950404
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-006-014/29380705
(Bijigol)
|
2421002006NRG24270120240737478
|
29/01/2024
|
Rupei naik
|
2421002006WL081435
|
Rupei naik
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950401
|
|
RUPEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-006-004/29380699
(Bijigol)
|
2421002006NRG24270120240737481
|
29/01/2024
|
Pallau Behera
|
2421002006WL081436
|
Pallau Behera
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950407
|
|
PALLAU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|