|
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
|
Kalimela
|
OR-31-010-008-006/62063-A
(GUMUKA)
|
2431010008NRG24280220240628929
|
01/03/2024
|
Bhima Padiami
|
2431010008WL069639
|
Bhima Padiami
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800003766
|
|
BHIMA PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-008-004/11259
(GUMUKA)
|
2431010008NRG24010320240630034
|
01/03/2024
|
MAMATA SAMADAR
|
2431010008WL069852
|
MAMATA SAMADAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800003769
|
|
MRS MAMATA SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-008-001/67391
(GUMUKA)
|
2431010008NRG24010320240630035
|
01/03/2024
|
THAKUR SARKAR
|
2431010008WL069853
|
THAKUR SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800003768
|
|
MR THAKUR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-008-002/26470
(GUMUKA)
|
2431010008NRG24290220240629235
|
01/03/2024
|
MITHUN BEPARI
|
2431010008WL069707
|
MITHUN BEPARI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800003771
|
|
MITHUN BEPARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-008-002/11390
(GUMUKA)
|
2431010008NRG24290220240629234
|
01/03/2024
|
PADIAMI MUKA
|
2431010008WL069707
|
PADIAMI MUKA
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800003767
|
|
PADIAMI MUKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kalimela
|
OR-31-010-008-006/10914
(GUMUKA)
|
2431010008NRG24290220240629236
|
01/03/2024
|
SEPHALI JODWAR
|
2431010008WL069707
|
SEPHALI JODWAR
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800003770
|
|
MRS SEPHALI JODDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-008-004/11259
(GUMUKA)
|
2431010008NRG24010320240630033
|
01/03/2024
|
RABIN SAMADAR
|
2431010008WL069852
|
RABIN SAMADAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800003765
|
|
Mr. RABIN SAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|