|
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
|
Korukonda
|
OR-31-009-012-006/1112
(SOMANATHPUR)
|
2431009012NRG24240420230029474
|
24/04/2023
|
Balaram Badanayak
|
2431009012WL001522
|
Balaram Badanayak
|
00152
|
HDFC0003417
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801427
|
|
BALARAM BADANAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-009-012-006/1098
(SOMANATHPUR)
|
2431009012NRG24240420230029465
|
24/04/2023
|
Chandra Hantal
|
2431009012WL001522
|
Chandra Hantal
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801426
|
|
MR CHANDRA HANTALL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Korukonda
|
OR-31-009-012-006/1101
(SOMANATHPUR)
|
2431009012NRG24240420230029467
|
24/04/2023
|
Padma Hantal
|
2431009012WL001522
|
Padma Hantal
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801423
|
|
MR PADMA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Korukonda
|
OR-31-009-012-006/1108
(SOMANATHPUR)
|
2431009012NRG24240420230029472
|
24/04/2023
|
Arjun Khila
|
2431009012WL001522
|
Arjun Khila
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801425
|
|
MR ARJUN KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Korukonda
|
OR-31-009-012-006/17969
(SOMANATHPUR)
|
2431009012NRG24240420230029479
|
24/04/2023
|
Mr. GURU MUDULI
|
2431009012WL001522
|
Mr. GURU MUDULI
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801424
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
Korukonda
|
OR-31-009-012-006/1096
(SOMANATHPUR)
|
2431009012NRG24240420230029463
|
24/04/2023
|
SUBAMA SISA
|
2431009012WL001522
|
SUBAMA SISA
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801428
|
|
SUBARNA SISHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Korukonda
|
OR-31-009-012-006/17950
(SOMANATHPUR)
|
2431009012NRG24240420230029478
|
24/04/2023
|
Padlam Sisa
|
2431009012WL001522
|
Padlam Sisa
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801429
|
|
PADALAM SISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
Korukonda
|
OR-31-009-012-006/1116
(SOMANATHPUR)
|
2431009012NRG24240420230029476
|
24/04/2023
|
Gurubari Gatan
|
2431009012WL001522
|
Gurubari Gatan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1398801430
|
|
Mrs. GURIBARI GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|