|
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-26-003-008-002/224451866
(GUDVELIPADAR)
|
2426003000NRG24010120240399321
|
01/01/2024
|
Sarathi Mahakud
|
2426003WL023801
|
Sarathi Mahakud
|
00045
|
BARB0SONEPU
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787711
|
|
SARATHI MAHAKUD
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-008-010/22394
(GUDVELIPADAR)
|
2426003000NRG24010120240399324
|
01/01/2024
|
Jayanswar
|
2426003WL023801
|
Jayanswar
|
00045
|
BARB0SONEPU
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787710
|
|
JAGYENSWAR MALIK
|
BANK OF BARODA(606985)
|
|
3
|
KANTAMAL
|
OR-26-003-008-010/22394
(GUDVELIPADAR)
|
2426003000NRG24010120240399325
|
01/01/2024
|
Sulachana
|
2426003WL023801
|
Sulachana
|
00045
|
BARB0SONEPU
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787709
|
|
SULOCHANA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-008-002/224451866
(GUDVELIPADAR)
|
2426003000NRG24010120240399322
|
01/01/2024
|
Santoshini Mahakud
|
2426003WL023801
|
Santoshini Mahakud
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787707
|
|
MRS SANTOSHINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-008-003/224633
(GUDVELIPADAR)
|
2426003000NRG24010120240399316
|
01/01/2024
|
Para Mahanandia
|
2426003WL023800
|
Para Mahanandia
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787706
|
|
PAR MAHANANDIA
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-008-004/224451707
(GUDVELIPADAR)
|
2426003000NRG24010120240399323
|
01/01/2024
|
Prafulla Meher
|
2426003WL023801
|
Prafulla Meher
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787704
|
|
MR PRAPHUL MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-008-004/224451798
(GUDVELIPADAR)
|
2426003000NRG24010120240399317
|
01/01/2024
|
RUKMANI SAHU
|
2426003WL023800
|
RUKMANI SAHU
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787713
|
|
MRS RUKMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-008-007/23756
(GUDVELIPADAR)
|
2426003000NRG24010120240399319
|
01/01/2024
|
BASANTI MAHAPATRA
|
2426003WL023800
|
BASANTI MAHAPATRA
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787712
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-008-007/23756
(GUDVELIPADAR)
|
2426003000NRG24010120240399318
|
01/01/2024
|
SANTOSH KUMAR MOHAPATRA
|
2426003WL023800
|
SANTOSH KUMAR MOHAPATRA
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787708
|
|
MR SANTOSH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-008-008/25361
(GUDVELIPADAR)
|
2426003000NRG24010120240399320
|
01/01/2024
|
Manabhanjan Sahu
|
2426003WL023800
|
Manabhanjan Sahu
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558787705
|
|
MANABHANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|