|
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-21-002-006-004/29380703
(Bijigol)
|
2421002006NRG24150120240720032
|
16/01/2024
|
Rama behera
|
2421002006WL079202
|
Rama behera
|
00032
|
UTIB0002318
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209322
|
|
RAMA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-006-001/29380709
(Bijigol)
|
2421002006NRG24150120240720060
|
16/01/2024
|
Mohini naik
|
2421002006WL079204
|
Mohini naik
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209321
|
|
MOHINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-006-002/5301
(Bijigol)
|
2421002006NRG24160120240721597
|
16/01/2024
|
Tirthabasi sahoo
|
2421002006WL079439
|
Tirthabasi sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209317
|
|
MR TIRTHABASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-006-004/29380704
(Bijigol)
|
2421002006NRG24150120240720033
|
16/01/2024
|
Bhagaban behera
|
2421002006WL079202
|
Bhagaban behera
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209316
|
|
BHAGABAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-006-002/29380713
(Bijigol)
|
2421002006NRG24150120240720030
|
16/01/2024
|
Nirupama sahoo
|
2421002006WL079202
|
Nirupama sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209318
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-006-004/29280562
(Bijigol)
|
2421002006NRG24150120240720031
|
16/01/2024
|
DEEPTIMAYI SAHOO
|
2421002006WL079202
|
DEEPTIMAYI SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789209320
|
|
DEEPTIMAYI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-006-014/29380705
(Bijigol)
|
2421002006NRG24150120240720062
|
16/01/2024
|
Rupei naik
|
2421002006WL079204
|
Rupei naik
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209319
|
|
RUPEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-006-004/29380699
(Bijigol)
|
2421002006NRG24150120240720061
|
16/01/2024
|
Pallau Behera
|
2421002006WL079204
|
Pallau Behera
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209315
|
|
PALLAU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-006-004/5831
(Bijigol)
|
2421002006NRG24150120240720034
|
16/01/2024
|
MR SUMANTA NAYAK
|
2421002006WL079202
|
MR SUMANTA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789209314
|
|
SHRI SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|