|
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
|
CHHENDIPADA
|
OR-21-005-031-002/25570
(T.KODASAHI)
|
2421005031NRG24030520230037245
|
06/05/2023
|
BABULA SAHU
|
2421005031WL001877
|
BABULA SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670036
|
|
SHRI BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-002/35295
(T.KODASAHI)
|
2421005031NRG24030520230037247
|
06/05/2023
|
BABULI DEHURI
|
2421005031WL001877
|
BABULI DEHURI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670037
|
|
BABULI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-002/25607
(T.KODASAHI)
|
2421005031NRG24030520230037246
|
06/05/2023
|
Mr. BANAMBAR NAYAK
|
2421005031WL001877
|
Mr. BANAMBAR NAYAK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670033
|
|
MR BANAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-002/35295
(T.KODASAHI)
|
2421005031NRG24030520230037248
|
06/05/2023
|
Mrs. RUNI DEHURY
|
2421005031WL001877
|
Mrs. RUNI DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670039
|
|
MRS RUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/26202
(T.KODASAHI)
|
2421005031NRG24030520230037249
|
06/05/2023
|
BHASKAR GARANAIK
|
2421005031WL001877
|
BHASKAR GARANAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670034
|
|
MR BHASKAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-004/26244
(T.KODASAHI)
|
2421005031NRG24030520230037250
|
06/05/2023
|
RAMESH MAJHI
|
2421005031WL001877
|
RAMESH MAJHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670035
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/26333
(T.KODASAHI)
|
2421005031NRG24030520230037251
|
06/05/2023
|
USHA PRADHAN
|
2421005031WL001877
|
USHA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495670038
|
|
MRS USHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|