|
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
|
BHAPUR
|
OR-22-010-009-002/26469
(RAKAMA)
|
2422010009NRG25220420240007642
|
22/04/2024
|
Prabhati Parida
|
2422010009WL001052
|
Prabhati Parida
|
00032
|
UTIB0002258
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061525
|
|
PRABHATI PARIDA
|
AXIS BANK(607153)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/26469
(RAKAMA)
|
2422010009NRG25220420240007643
|
22/04/2024
|
Pradipta kumar parida
|
2422010009WL001052
|
Pradipta kumar parida
|
00032
|
UTIB0002258
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061524
|
|
MR PRADIPTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/26478
(RAKAMA)
|
2422010009NRG25220420240007638
|
22/04/2024
|
Pratap Kumar Sarangi
|
2422010009WL001049
|
Pratap Kumar Sarangi
|
00089
|
CBIN0281969
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061521
|
|
Mr. PRATAP KUMAR SARANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/26478
(RAKAMA)
|
2422010009NRG25220420240007639
|
22/04/2024
|
Pratap Kumar Sarangi
|
2422010009WL001049
|
Pratap Kumar Sarangi
|
00089
|
CBIN0281969
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061522
|
|
MRS PURNIMA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-009-002/26472
(RAKAMA)
|
2422010009NRG25220420240007637
|
22/04/2024
|
Laxmi Naik
|
2422010009WL001048
|
Laxmi Naik
|
00354
|
PUNB0099820
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061520
|
|
LAXMI NAYAK W/OLATE BALIA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-003/22942
(RAKAMA)
|
2422010009NRG25220420240007640
|
22/04/2024
|
JUGAL MALIK
|
2422010009WL001050
|
JUGAL MALIK
|
00354
|
PUNB0099820
|
762
|
762
|
Processed
|
03/05/2024
|
|
3545061519
|
|
JUGAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-003/23047
(RAKAMA)
|
2422010009NRG25220420240007641
|
22/04/2024
|
JUGALA KISWARA MALIK
|
2422010009WL001051
|
JUGALA KISWARA MALIK
|
00354
|
PUNB0099820
|
762
|
762
|
Processed
|
03/05/2024
|
|
3545061518
|
|
JUGALA KISWARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22761
(RAKAMA)
|
2422010009NRG25220420240007636
|
22/04/2024
|
BIBHUTI BHUSAN SETHI
|
2422010009WL001047
|
BIBHUTI BHUSAN SETHI
|
00415
|
SBIN0012042
|
4064
|
4064
|
Processed
|
03/05/2024
|
|
3545061523
|
|
MR BIBHUTI BHUSAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|