|
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
|
bhadrak
|
OR-17-001-021-001/3359073
(EREIN)
|
2417001021NRG25260420240010568
|
29/04/2024
|
GOBINDA CHNDRA MURMU
|
2417001021WL002609
|
GOBINDA CHNDRA MURMU
|
00176
|
IDIB000B127
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630460191
|
|
GOBINDA CHANDRA MURMU
|
AXIS BANK(607153)
|
|
2
|
bhadrak
|
OR-17-001-021-001/3359073
(EREIN)
|
2417001021NRG25290420240011883
|
29/04/2024
|
GOBINDA CHNDRA MURMU
|
2417001021WL003013
|
GOBINDA CHNDRA MURMU
|
00176
|
IDIB000B127
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630460192
|
|
GOBINDA CHANDRA MURMU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-021-001/33589320
(EREIN)
|
2417001021NRG25260420240010571
|
29/04/2024
|
Bharati Sahoo
|
2417001021WL002610
|
Bharati Sahoo
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630460190
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
bhadrak
|
OR-17-001-021-001/33589320
(EREIN)
|
2417001021NRG25260420240010570
|
29/04/2024
|
MAHENDRA SAHOO
|
2417001021WL002610
|
MAHENDRA SAHOO
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630460188
|
|
MR MAHENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
bhadrak
|
OR-17-001-021-001/33589347
(EREIN)
|
2417001021NRG25290420240011882
|
29/04/2024
|
RASMITA ROUL
|
2417001021WL003012
|
RASMITA ROUL
|
00415
|
SBIN0005159
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630460195
|
|
MRS RASHMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-021-001/3359073
(EREIN)
|
2417001021NRG25290420240011884
|
29/04/2024
|
BASNTI LATA MURMU
|
2417001021WL003013
|
BASNTI LATA MURMU
|
00415
|
SBIN0005159
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630460193
|
|
MRS BASANTI LATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-021-001/3359073
(EREIN)
|
2417001021NRG25260420240010569
|
29/04/2024
|
BASNTI LATA MURMU
|
2417001021WL002609
|
BASNTI LATA MURMU
|
00415
|
SBIN0005159
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630460194
|
|
MRS BASANTI LATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
bhadrak
|
OR-17-001-021-001/41426
(EREIN)
|
2417001021NRG25260420240010567
|
29/04/2024
|
SHAMBUNATH MOHANTY
|
2417001021WL002608
|
SHAMBUNATH MOHANTY
|
00415
|
SBIN0005159
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630460189
|
|
SHAMBHUNATH MOHANTY S\O RAMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|