|
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
|
GAISILET
|
OR-14-008-017-006/24625
(SANDHIBAHAL)
|
2414008000NRG25130620240094149
|
14/06/2024
|
BASUDEBSAHU
|
2414008WL008309
|
BASUDEBSAHU
|
00415
|
SBIN0013622
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321781
|
|
Mr. BASUDEV SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GAISILET
|
OR-14-008-017-006/3374
(SANDHIBAHAL)
|
2414008000NRG25130620240094156
|
14/06/2024
|
SUKANTI SAHU
|
2414008WL008309
|
SUKANTI SAHU
|
00415
|
SBIN0013622
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321780
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-017-006/24625
(SANDHIBAHAL)
|
2414008000NRG25130620240094150
|
14/06/2024
|
SUBHADRASAHU
|
2414008WL008309
|
SUBHADRASAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321782
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAISILET
|
OR-14-008-017-006/3132
(SANDHIBAHAL)
|
2414008000NRG25130620240094151
|
14/06/2024
|
SURABHI SAHU
|
2414008WL008309
|
SURABHI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321775
|
|
SURAVI SAHU
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAISILET
|
OR-14-008-017-006/3132
(SANDHIBAHAL)
|
2414008000NRG25130620240094152
|
14/06/2024
|
TANKA SAHU
|
2414008WL008309
|
TANKA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321779
|
|
MR TANKADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAISILET
|
OR-14-008-017-006/3236
(SANDHIBAHAL)
|
2414008000NRG25130620240094153
|
14/06/2024
|
Beda Sahu
|
2414008WL008309
|
Beda Sahu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321777
|
|
Mr. BEDA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GAISILET
|
OR-14-008-017-006/3236
(SANDHIBAHAL)
|
2414008000NRG25130620240094154
|
14/06/2024
|
KUMODINI SAHU
|
2414008WL008309
|
KUMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321776
|
|
Mrs. KUMUDINI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GAISILET
|
OR-14-008-017-006/3274
(SANDHIBAHAL)
|
2414008000NRG25130620240094155
|
14/06/2024
|
ANIRUDHA SAHU
|
2414008WL008309
|
ANIRUDHA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343321778
|
|
Mr. ANIRUDHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|