|
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
|
Kendrapada
|
OR-18-001-018-002/10336
(KAPALESWAR)
|
2418001018NRG23011120220376953
|
03/11/2022
|
CHITARANJAN SAHOO
|
2418001018WL0015322
|
CHITARANJAN SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387383786
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-002/10717
(KAPALESWAR)
|
2418001018NRG23011120220376957
|
03/11/2022
|
GAGAN PATRA
|
2418001018WL0015322
|
GAGAN PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387383783
|
|
GAGAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23011120220376963
|
03/11/2022
|
RAKESH BEHERA
|
2418001018WL0015322
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387383784
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-005/9915
(KAPALESWAR)
|
2418001018NRG23011120220376965
|
03/11/2022
|
SAHADEB DAS
|
2418001018WL0015322
|
SAHADEB DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387383785
|
|
MR SAHADEB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-005/9915
(KAPALESWAR)
|
2418001018NRG23011120220376966
|
03/11/2022
|
SANTILATA DAS
|
2418001018WL0015322
|
SANTILATA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387383787
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|