|
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
|
PARAJANG
|
OR-07-007-006-001/2437
(CHANDAPURA)
|
2407007006NRG24300120241099037
|
31/01/2024
|
PRASANTA KUMAR PANI
|
2407007006WL141535
|
PRASANTA KUMAR PANI
|
00415
|
SBIN0002034
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154495321
|
|
MR PRASANTA KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24300120241099038
|
31/01/2024
|
KEDAR SAHOO
|
2407007006WL141535
|
KEDAR SAHOO
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154495323
|
|
MR KEDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24300120241099039
|
31/01/2024
|
SASMITA SAHOO
|
2407007006WL141535
|
SASMITA SAHOO
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154495324
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-006-004/1950
(CHANDAPURA)
|
2407007006NRG24300120241099041
|
31/01/2024
|
BABITA NAIK
|
2407007006WL141535
|
BABITA NAIK
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154495322
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-006-004/1950
(CHANDAPURA)
|
2407007006NRG24300120241099040
|
31/01/2024
|
BATA NAIK
|
2407007006WL141535
|
BATA NAIK
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154495325
|
|
BATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|