|
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
|
SONEPUR
|
OR-27-004-003-001/18185
(Chhakormal)
|
2427004000NRG24210220240360914
|
22/02/2024
|
Panchanan Naik
|
2427004WL029405
|
Panchanan Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195735
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-003-001/4924
(Chhakormal)
|
2427004000NRG24210220240360916
|
22/02/2024
|
Banabasi biswal
|
2427004WL029405
|
Banabasi biswal
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195734
|
|
MRS BANALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-003-001/5043
(Chhakormal)
|
2427004000NRG24210220240360926
|
22/02/2024
|
Jagya barat
|
2427004WL029407
|
Jagya barat
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195732
|
|
JAGYAN BARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
OR-27-004-003-001/5043
(Chhakormal)
|
2427004000NRG24210220240360927
|
22/02/2024
|
Jagya barat
|
2427004WL029407
|
Jagya barat
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195733
|
|
JAGYAN BARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
OR-27-004-003-001/5055
(Chhakormal)
|
2427004000NRG24210220240360928
|
22/02/2024
|
Panchanan sahu
|
2427004WL029407
|
Panchanan sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195731
|
|
PANNCHANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-003-001/4730
(Chhakormal)
|
2427004000NRG24210220240360915
|
22/02/2024
|
Bideshi Barad
|
2427004WL029405
|
Bideshi Barad
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195728
|
|
Mr. BIDESHI BARADA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
SONEPUR
|
OR-27-004-003-001/4807
(Chhakormal)
|
2427004000NRG24210220240360922
|
22/02/2024
|
Mahendra Kumbhar
|
2427004WL029407
|
Mahendra Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195739
|
|
Mr. MAHENDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-003-001/4834
(Chhakormal)
|
2427004000NRG24210220240360923
|
22/02/2024
|
Hijaru Naik
|
2427004WL029407
|
Hijaru Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195737
|
|
Mr. BIJARU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
SONEPUR
|
OR-27-004-003-001/4834
(Chhakormal)
|
2427004000NRG24210220240360924
|
22/02/2024
|
Hijaru Naik
|
2427004WL029407
|
Hijaru Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195736
|
|
Mr. BIJARU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
SONEPUR
|
OR-27-004-003-001/4886-A
(Chhakormal)
|
2427004000NRG24210220240360925
|
22/02/2024
|
Surendra Jena
|
2427004WL029407
|
Surendra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195740
|
|
Mr. SURENDRA JENA SO BANU FIO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-003-001/4969
(Chhakormal)
|
2427004000NRG24210220240360917
|
22/02/2024
|
Ratra Naik
|
2427004WL029405
|
Ratra Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195730
|
|
RATRA NAIK
|
BANK OF BARODA(606985)
|
|
12
|
SONEPUR
|
OR-27-004-003-004/5605
(Chhakormal)
|
2427004000NRG24210220240360918
|
22/02/2024
|
Sarswati sethi
|
2427004WL029405
|
Sarswati sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195738
|
|
SARASWATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-003-007/17416
(Chhakormal)
|
2427004000NRG24210220240360929
|
22/02/2024
|
Nakula Bhoi
|
2427004WL029407
|
Nakula Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799195729
|
|
NAKUL BHUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|