|
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
|
NARAYAN PATANA
|
OR-11-007-007-008/1097
(PODAPADAR)
|
2411007000NRG25240420240040315
|
24/04/2024
|
ATEKA FHULAMANI
|
2411007WL004413
|
ATEKA FHULAMANI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968738
|
|
MRS ATEKA FHULAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-007-008/1107-A
(PODAPADAR)
|
2411007000NRG25240420240040316
|
24/04/2024
|
NACHIKA MANAJA
|
2411007WL004413
|
NACHIKA MANAJA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968735
|
|
NACHIKA MANAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-A
(PODAPADAR)
|
2411007000NRG25240420240040317
|
24/04/2024
|
RAMESH HUIKA
|
2411007WL004413
|
RAMESH HUIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968736
|
|
MR HUIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25240420240040319
|
24/04/2024
|
KATAI HUIKA
|
2411007WL004413
|
KATAI HUIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968731
|
|
MRS KATAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-007-008/1121
(PODAPADAR)
|
2411007000NRG25240420240040320
|
24/04/2024
|
GOVINDA WATEKA
|
2411007WL004413
|
GOVINDA WATEKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968732
|
|
MR ATOKA GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-007-008/1646
(PODAPADAR)
|
2411007000NRG25240420240040321
|
24/04/2024
|
SIRIKA PRASANT
|
2411007WL004413
|
SIRIKA PRASANT
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968733
|
|
MR SIRIKA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-007-008/1648
(PODAPADAR)
|
2411007000NRG25240420240040322
|
24/04/2024
|
SILI HUIKA
|
2411007WL004413
|
SILI HUIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968737
|
|
MRS SIL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-007-008/1650
(PODAPADAR)
|
2411007000NRG25240420240040323
|
24/04/2024
|
KUNI SIRIKA
|
2411007WL004413
|
KUNI SIRIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968734
|
|
MISS KUNI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
9
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25240420240040318
|
24/04/2024
|
HUIKA RAJENDRA
|
2411007WL004413
|
HUIKA RAJENDRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403968739
|
|
Mr. HUIKA RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|