|
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-26-003-006-008/3598707777
(GHANTAPADA)
|
2426003000NRG24101220230374571
|
10/12/2023
|
Pankajini Guru
|
2426003WL021534
|
Pankajini Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137391
|
|
MRS PANKAJINI GURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-006-009/111089-A
(GHANTAPADA)
|
2426003000NRG24101220230374572
|
10/12/2023
|
Banita Rana
|
2426003WL021534
|
Banita Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137387
|
|
Mr. BANITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-006-009/11234
(GHANTAPADA)
|
2426003000NRG24101220230374573
|
10/12/2023
|
BHUBAN BHOI
|
2426003WL021534
|
BHUBAN BHOI
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137388
|
|
MR BHUBAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-006-009/11234-A
(GHANTAPADA)
|
2426003000NRG24101220230374574
|
10/12/2023
|
PADMA BHOI
|
2426003WL021534
|
PADMA BHOI
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137395
|
|
MRS PADMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-006-009/11279
(GHANTAPADA)
|
2426003000NRG24101220230374576
|
10/12/2023
|
BRUNDABATI RANA
|
2426003WL021534
|
BRUNDABATI RANA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137390
|
|
MRS BRUNDABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-006-009/11279
(GHANTAPADA)
|
2426003000NRG24101220230374575
|
10/12/2023
|
RAMESWAR RANA
|
2426003WL021534
|
RAMESWAR RANA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137386
|
|
MR RAMESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-006-009/3598708121
(GHANTAPADA)
|
2426003000NRG24101220230374579
|
10/12/2023
|
Neta
|
2426003WL021534
|
Neta
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137392
|
|
MRS NETA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-006-009/3598979175
(GHANTAPADA)
|
2426003000NRG24101220230374580
|
10/12/2023
|
Sudarsan Rana
|
2426003WL021534
|
Sudarsan Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137389
|
|
SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-006-009/358907610-B
(GHANTAPADA)
|
2426003000NRG24101220230374578
|
10/12/2023
|
Dullabi Bhoi
|
2426003WL021534
|
Dullabi Bhoi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137394
|
|
MISS DULLABHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-006-009/358907610-B
(GHANTAPADA)
|
2426003000NRG24101220230374577
|
10/12/2023
|
Sasan Bhoi
|
2426003WL021534
|
Sasan Bhoi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154137393
|
|
SASAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|