|
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-26-003-011-002/33762-A
(KHALIAPALI)
|
2426003000NRG24040120240401146
|
05/01/2024
|
Apurba Nag
|
2426003WL024079
|
Apurba Nag
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813826
|
|
MR APURBA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-011-002/33765-B
(KHALIAPALI)
|
2426003000NRG24030120240400117
|
05/01/2024
|
Suresh Sahu
|
2426003WL023894
|
Suresh Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813823
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-011-002/3274524
(KHALIAPALI)
|
2426003000NRG24010120240399330
|
05/01/2024
|
GITANJALI GURU
|
2426003WL023803
|
GITANJALI GURU
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813819
|
|
MRS GITANJALI GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-011-002/3274524
(KHALIAPALI)
|
2426003000NRG24010120240399329
|
05/01/2024
|
SRIKANTA GURU
|
2426003WL023803
|
SRIKANTA GURU
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813821
|
|
MR SRIKANTHA GURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-011-007/31632
(KHALIAPALI)
|
2426003000NRG24040120240401148
|
05/01/2024
|
Sukanti
|
2426003WL024079
|
Sukanti
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813822
|
|
SUKANTI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANTAMAL
|
OR-26-003-011-007/35184-A
(KHALIAPALI)
|
2426003000NRG24040120240401149
|
05/01/2024
|
Ranjan
|
2426003WL024079
|
Ranjan
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813825
|
|
MR RANJAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-011-002/33574
(KHALIAPALI)
|
2426003000NRG24030120240400116
|
05/01/2024
|
Trilochan Guru
|
2426003WL023894
|
Trilochan Guru
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552813820
|
|
Mr. TRULOCHANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-011-007/31628-B
(KHALIAPALI)
|
2426003000NRG24040120240401147
|
05/01/2024
|
Bibasta
|
2426003WL024079
|
Bibasta
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552813824
|
|
Mr. BIBATSA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|