|
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
|
KANTAMAL
|
OR-26-003-009-002/34071
(JOGENDRAPUR)
|
2426003000NRG24201120230343733
|
20/11/2023
|
Nirupama
|
2426003WL018476
|
Nirupama
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563986
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-009-009/2246059
(JOGENDRAPUR)
|
2426003000NRG24201120230343736
|
20/11/2023
|
BATI MEHER
|
2426003WL018476
|
BATI MEHER
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991563985
|
|
MRS BATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-009-010/23682
(JOGENDRAPUR)
|
2426003000NRG24201120230343740
|
20/11/2023
|
SUREKHA MAJHI
|
2426003WL018477
|
SUREKHA MAJHI
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563984
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-009-002/22253
(JOGENDRAPUR)
|
2426003000NRG24201120230343729
|
20/11/2023
|
Shiba Pradhan
|
2426003WL018476
|
Shiba Pradhan
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563992
|
|
shiba pradhan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANTAMAL
|
OR-26-003-009-002/22303
(JOGENDRAPUR)
|
2426003000NRG24201120230343730
|
20/11/2023
|
Siba Naik
|
2426003WL018476
|
Siba Naik
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563988
|
|
shiba naik
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANTAMAL
|
OR-26-003-009-002/22307
(JOGENDRAPUR)
|
2426003000NRG24201120230343731
|
20/11/2023
|
Paradeshi Behera
|
2426003WL018476
|
Paradeshi Behera
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563993
|
|
Mr. PRADESHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-009-002/22307-A
(JOGENDRAPUR)
|
2426003000NRG24201120230343732
|
20/11/2023
|
Biswamitra Behera
|
2426003WL018476
|
Biswamitra Behera
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563987
|
|
BISHWAMITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-009-001/24907-A
(JOGENDRAPUR)
|
2426003000NRG24201120230343737
|
20/11/2023
|
TUNI MUNDA
|
2426003WL018477
|
TUNI MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563991
|
|
TUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANTAMAL
|
OR-26-003-009-002/22151
(JOGENDRAPUR)
|
2426003000NRG24201120230343738
|
20/11/2023
|
BHAKTA MALLIK
|
2426003WL018477
|
BHAKTA MALLIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563989
|
|
BHAKTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANTAMAL
|
OR-26-003-009-009/2244876
(JOGENDRAPUR)
|
2426003000NRG24201120230343734
|
20/11/2023
|
Bhikari Meher
|
2426003WL018476
|
Bhikari Meher
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991563990
|
|
MR BHIKARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|