|
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
|
Pattamundai
|
OR-18-003-024-008/23889
(SANJARIA)
|
2418003000NRG24160220240376022
|
16/02/2024
|
AKSHYA SAHOO
|
2418003WL030146
|
AKSHYA SAHOO
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500367
|
|
AKSHAYA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-024-002/19003
(SANJARIA)
|
2418003000NRG24160220240376018
|
16/02/2024
|
ARUNA ROUT
|
2418003WL030146
|
ARUNA ROUT
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799500368
|
|
MR ARUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-024-004/24070
(SANJARIA)
|
2418003000NRG24160220240376021
|
16/02/2024
|
ABHAYA NAYAK
|
2418003WL030146
|
ABHAYA NAYAK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500362
|
|
MR ABHAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-024-008/23942
(SANJARIA)
|
2418003000NRG24160220240376024
|
16/02/2024
|
SUKANTI DAS
|
2418003WL030146
|
SUKANTI DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500361
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-024-001/18290
(SANJARIA)
|
2418003000NRG24160220240376016
|
16/02/2024
|
BIJAYA KUMAR DAS
|
2418003WL030146
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500369
|
|
MR BIJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-024-001/18290
(SANJARIA)
|
2418003000NRG24160220240376017
|
16/02/2024
|
SUMITRA DAS
|
2418003WL030146
|
SUMITRA DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500365
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-024-003/323289
(SANJARIA)
|
2418003000NRG24160220240376019
|
16/02/2024
|
PRAYATAMA MOHANTY
|
2418003WL030146
|
PRAYATAMA MOHANTY
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500363
|
|
MR PRAYATAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-024-004/24070
(SANJARIA)
|
2418003000NRG24160220240376020
|
16/02/2024
|
SAYUKTA NAYAK
|
2418003WL030146
|
SAYUKTA NAYAK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500366
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-024-008/23942
(SANJARIA)
|
2418003000NRG24160220240376023
|
16/02/2024
|
PRAMOD DAS
|
2418003WL030146
|
PRAMOD DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500364
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|