|
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
|
Garadapur
|
OR-18-009-015-005/27020
(Sanaadhanga)
|
2418009000NRG24141120230319410
|
15/11/2023
|
CHITTA RANJAN MOHANTY
|
2418009WL020258
|
CHITTA RANJAN MOHANTY
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991507817
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-005/27022
(Sanaadhanga)
|
2418009000NRG24141120230319411
|
15/11/2023
|
Akshaya Bhoi
|
2418009WL020258
|
Akshaya Bhoi
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991507819
|
|
MR AKSHAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-005/27348
(Sanaadhanga)
|
2418009000NRG24141120230319412
|
15/11/2023
|
JITU RANJAN BHOI
|
2418009WL020258
|
JITU RANJAN BHOI
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991507815
|
|
JITURANJAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garadapur
|
OR-18-009-015-005/27605
(Sanaadhanga)
|
2418009000NRG24141120230319413
|
15/11/2023
|
RASMITA MOHANTY
|
2418009WL020258
|
RASMITA MOHANTY
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991507816
|
|
MRS RASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-005/27609
(Sanaadhanga)
|
2418009000NRG24141120230319414
|
15/11/2023
|
Lopamudra Mohanty
|
2418009WL020258
|
Lopamudra Mohanty
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991507818
|
|
MISS LOPAMUDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|