|
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
|
KANTAMAL
|
OR-26-003-024-004/2244761-A
(UMA)
|
2426003024NRG24060120240402658
|
06/01/2024
|
Sricharana Mesua
|
2426003024WL024305
|
Sricharana Mesua
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704289
|
|
Mr. SRICHARAN MESUA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-024-004/26747
(UMA)
|
2426003024NRG24060120240402659
|
06/01/2024
|
sankhadhara bagha
|
2426003024WL024305
|
sankhadhara bagha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704287
|
|
MR SANKHADHAR MESUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-024-004/34400
(UMA)
|
2426003024NRG24060120240402660
|
06/01/2024
|
Sujit Kamp
|
2426003024WL024305
|
Sujit Kamp
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704290
|
|
MR SUJIT KAMPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-024-006/27668
(UMA)
|
2426003024NRG24060120240402662
|
06/01/2024
|
Bhumisuta Dharua
|
2426003024WL024306
|
Bhumisuta Dharua
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704291
|
|
MRS BHUMISUTA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-024-006/27668
(UMA)
|
2426003024NRG24060120240402661
|
06/01/2024
|
Prasanna Dharua
|
2426003024WL024306
|
Prasanna Dharua
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704286
|
|
PASANNA DAHRUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANTAMAL
|
OR-26-003-024-012/29436
(UMA)
|
2426003024NRG24060120240402657
|
06/01/2024
|
Mula Mahananda
|
2426003024WL024304
|
Mula Mahananda
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704288
|
|
MRS MULA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-024-006/3535981332
(UMA)
|
2426003024NRG24060120240402663
|
06/01/2024
|
Savita dharua
|
2426003024WL024306
|
Savita dharua
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704293
|
|
Mr. SABITA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-024-012/29004
(UMA)
|
2426003024NRG24060120240402665
|
06/01/2024
|
Teja mahananda
|
2426003024WL024308
|
Teja mahananda
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704292
|
|
TEJA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANTAMAL
|
OR-26-003-024-012/34293
(UMA)
|
2426003024NRG24060120240402656
|
06/01/2024
|
Puspanjali Bisi
|
2426003024WL024303
|
Puspanjali Bisi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704295
|
|
MRS PUSPANJALI BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-024-012/29315
(UMA)
|
2426003024NRG24060120240402664
|
06/01/2024
|
Karna Mahananda
|
2426003024WL024307
|
Karna Mahananda
|
762001
|
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704294
|
|
KARNA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|