|
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
|
KANIHA
|
OR-21-002-025-005/2303222525
(Susuba)
|
2421002000NRG24071020230504277
|
08/10/2023
|
DUSMANTA GOCHHAYAT
|
2421002WL044164
|
DUSMANTA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820752
|
|
MR DUSHMANT GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-005/25882
(Susuba)
|
2421002000NRG24071020230504278
|
08/10/2023
|
Mrs. NIRUPAMA SAMAL
|
2421002WL044165
|
Mrs. NIRUPAMA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820756
|
|
MRS PRATIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-025-005/25882
(Susuba)
|
2421002000NRG24071020230504279
|
08/10/2023
|
PATI SAMAL
|
2421002WL044165
|
PATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820759
|
|
MR PATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-025-005/25928
(Susuba)
|
2421002000NRG24071020230504280
|
08/10/2023
|
GOBARDHAN KESARI
|
2421002WL044165
|
GOBARDHAN KESARI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820750
|
|
MR GOBARDHAN KESARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-005/26181
(Susuba)
|
2421002000NRG24071020230504281
|
08/10/2023
|
Mr.NANDI PRADHAN
|
2421002WL044165
|
Mr.NANDI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820755
|
|
MR NANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-005/26186
(Susuba)
|
2421002000NRG24071020230504282
|
08/10/2023
|
Mrs. MAMATA SAMAL
|
2421002WL044165
|
Mrs. MAMATA SAMAL
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256820753
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-005/26186
(Susuba)
|
2421002000NRG24071020230504283
|
08/10/2023
|
RANJAN KUMAR SAMAL
|
2421002WL044165
|
RANJAN KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820751
|
|
RANJAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-005/26242
(Susuba)
|
2421002000NRG24071020230504284
|
08/10/2023
|
SULOCHANA KESHARI
|
2421002WL044165
|
SULOCHANA KESHARI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820758
|
|
MRS SULOCHANA KESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-005/26253
(Susuba)
|
2421002000NRG24071020230504285
|
08/10/2023
|
SUBRAT KUMAR SAHU
|
2421002WL044165
|
SUBRAT KUMAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820754
|
|
MR SUBRAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-025-005/2803159
(Susuba)
|
2421002000NRG24071020230504286
|
08/10/2023
|
Mrs. PRABHATI PATTANAYAK
|
2421002WL044165
|
Mrs. PRABHATI PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256820757
|
|
MRS PRABHATI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|