|
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
|
bhadrak
|
OR-17-001-016-003/53158
(SAHADA)
|
2417001000NRG25240420240008941
|
25/04/2024
|
kamala kanta sahoo
|
2417001WL002162
|
kamala kanta sahoo
|
00415
|
SBIN0005159
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399219166
|
|
KAMALA KANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-016-001/14445
(SAHADA)
|
2417001000NRG25240420240008935
|
25/04/2024
|
Prabhati behera
|
2417001WL002161
|
Prabhati behera
|
00468
|
UBIN0821349
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3399219164
|
|
PRABHATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
bhadrak
|
OR-17-001-016-001/14479
(SAHADA)
|
2417001000NRG25240420240008937
|
25/04/2024
|
MRS LAXMI PRIYA MOHANTY
|
2417001WL002161
|
MRS LAXMI PRIYA MOHANTY
|
00468
|
UBIN0821349
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3399219163
|
|
LAXMI PRIYA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
bhadrak
|
OR-17-001-016-001/14479
(SAHADA)
|
2417001000NRG25240420240008936
|
25/04/2024
|
SUDAM CHARANA MOHANTY
|
2417001WL002161
|
SUDAM CHARANA MOHANTY
|
00468
|
UBIN0821349
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3399219159
|
|
SUDAM CHARANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
bhadrak
|
OR-17-001-016-003/44784
(SAHADA)
|
2417001000NRG25240420240008600
|
25/04/2024
|
MANAS SAHOO
|
2417001WL002128
|
MANAS SAHOO
|
00468
|
UBIN0821349
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399219158
|
|
Manasa Kumar Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
bhadrak
|
OR-17-001-016-003/44784
(SAHADA)
|
2417001000NRG25240420240008601
|
25/04/2024
|
Pramila Sahoo
|
2417001WL002128
|
Pramila Sahoo
|
00468
|
UBIN0821349
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399219165
|
|
PRAMILA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
bhadrak
|
OR-17-001-016-003/44797
(SAHADA)
|
2417001000NRG25240420240008602
|
25/04/2024
|
TAPAS SAHOO
|
2417001WL002128
|
TAPAS SAHOO
|
00468
|
UBIN0821349
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399219156
|
|
TAPAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
bhadrak
|
OR-17-001-016-003/44825
(SAHADA)
|
2417001000NRG25240420240008938
|
25/04/2024
|
BANAMALI SAHU
|
2417001WL002162
|
BANAMALI SAHU
|
00468
|
UBIN0821349
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399219157
|
|
Banamali Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
bhadrak
|
OR-17-001-016-003/51837
(SAHADA)
|
2417001000NRG25240420240008603
|
25/04/2024
|
NAMITA SAHOO
|
2417001WL002128
|
NAMITA SAHOO
|
00468
|
UBIN0821349
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399219160
|
|
NAMITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
bhadrak
|
OR-17-001-016-003/53134
(SAHADA)
|
2417001000NRG25240420240008939
|
25/04/2024
|
Malli Sahoo
|
2417001WL002162
|
Malli Sahoo
|
00468
|
UBIN0821349
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399219162
|
|
Malli Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
bhadrak
|
OR-17-001-016-003/53158
(SAHADA)
|
2417001000NRG25240420240008940
|
25/04/2024
|
MRS MANORAMA SAHOO
|
2417001WL002162
|
MRS MANORAMA SAHOO
|
00468
|
UBIN0821349
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399219161
|
|
MANORAMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17018
|
17018
|
|
|
|
|
|
|
|