|
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
|
MURIBAHAL
|
OR-09-005-004-009/3300314003
(CHALKI)
|
2409005004NRG25190420240035939
|
19/04/2024
|
DINABANDHU SAHU
|
2409005004WL002848
|
DINABANDHU SAHU
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375428496
|
|
MR GOURACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-004-009/3300314003
(CHALKI)
|
2409005004NRG25190420240035940
|
19/04/2024
|
DINABANDHU SAHU
|
2409005004WL002848
|
DINABANDHU SAHU
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375428497
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-004-009/10520
(CHALKI)
|
2409005004NRG25190420240035941
|
19/04/2024
|
GULA BHOI
|
2409005004WL002849
|
GULA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375428501
|
|
MR GULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-004-009/10522
(CHALKI)
|
2409005004NRG25190420240035938
|
19/04/2024
|
BHUMISUTA BUDEK
|
2409005004WL002847
|
BHUMISUTA BUDEK
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3375428498
|
|
Mrs. BHUMISUTA BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MURIBAHAL
|
OR-09-005-004-009/10522
(CHALKI)
|
2409005004NRG25190420240035937
|
19/04/2024
|
PRAHALLADA BUDEK
|
2409005004WL002847
|
PRAHALLADA BUDEK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375428500
|
|
MR PRAHALLAD BUDEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-004-009/32832
(CHALKI)
|
2409005004NRG25190420240035942
|
19/04/2024
|
BUJHARATA BAG
|
2409005004WL002850
|
BUJHARATA BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375428499
|
|
BUJHARAT BAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|