|
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-18-003-005-001/31557
(BADAMOHANPUR)
|
2418003000NRG24201020230301869
|
20/10/2023
|
BABAJI CHARAN BEHERA
|
2418003WL017264
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281513418
|
|
BABAJI BEHERA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/315710
(BADAMOHANPUR)
|
2418003000NRG24201020230301870
|
20/10/2023
|
Jamuna Sahoo
|
2418003WL017264
|
Jamuna Sahoo
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281513417
|
|
JAMUNA SAHOO
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/315990
(BADAMOHANPUR)
|
2418003000NRG24201020230301871
|
20/10/2023
|
Mr KALAKAR SAHOO
|
2418003WL017264
|
Mr KALAKAR SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281513416
|
|
MR KALAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-005-007/4898
(BADAMOHANPUR)
|
2418003000NRG24201020230301874
|
20/10/2023
|
MRS LAXMIPRIYA LENKA
|
2418003WL017264
|
MRS LAXMIPRIYA LENKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281513415
|
|
MRS LAXMIPRIYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-005-007/4898
(BADAMOHANPUR)
|
2418003000NRG24201020230301873
|
20/10/2023
|
Suresh chandra Lenka
|
2418003WL017264
|
Suresh chandra Lenka
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281513414
|
|
MR SURESH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|