|
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
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24100120240361658
|
10/01/2024
|
Arati Swain
|
2418003WL027436
|
Arati Swain
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731254
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24100120240361657
|
10/01/2024
|
HEMANT KUMAR SWAIN
|
2418003WL027436
|
HEMANT KUMAR SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669731258
|
|
HEMANT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-009-002/3331767
(BALIPATNA)
|
2418003000NRG24100120240361660
|
10/01/2024
|
PRADYUMA KUMAR PATRA
|
2418003WL027436
|
PRADYUMA KUMAR PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731255
|
|
PRADYUMNA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-009-002/3333422471
(BALIPATNA)
|
2418003000NRG24100120240361661
|
10/01/2024
|
BIBHUTI BHUSANA PATRA
|
2418003WL027436
|
BIBHUTI BHUSANA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731252
|
|
MR BIBHUTI BHUSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-009-002/3333422472
(BALIPATNA)
|
2418003000NRG24100120240361662
|
10/01/2024
|
BANALATA PATRA
|
2418003WL027436
|
BANALATA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731253
|
|
MR BANALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-009-002/3333422473
(BALIPATNA)
|
2418003000NRG24100120240361663
|
10/01/2024
|
HEMALATA PATRA
|
2418003WL027436
|
HEMALATA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731256
|
|
MISS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24100120240361659
|
10/01/2024
|
Anita Swain
|
2418003WL027436
|
Anita Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669731257
|
|
ANITA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|