|
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
|
KANIHA
|
OR-21-002-019-006/20085
(Kulei)
|
2421002019NRG24270520230112334
|
29/05/2023
|
BIJAY KUMAR GHADEI
|
2421002019WL005458
|
BIJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347064
|
|
BIJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-019-006/20102
(Kulei)
|
2421002019NRG24270520230112335
|
29/05/2023
|
SILARANI BHUKTA
|
2421002019WL005458
|
SILARANI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347068
|
|
MRS SILARANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-006/20142
(Kulei)
|
2421002019NRG24270520230112337
|
29/05/2023
|
Mr. ARJJUN BHUKTA
|
2421002019WL005458
|
Mr. ARJJUN BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347069
|
|
Mr. ARJJUN BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-019-006/20192
(Kulei)
|
2421002019NRG24270520230112339
|
29/05/2023
|
PUTUKUNI BEHERA
|
2421002019WL005458
|
PUTUKUNI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347065
|
|
MRS PUTUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-006/280246
(Kulei)
|
2421002019NRG24270520230112340
|
29/05/2023
|
ANJALI BHUKTA
|
2421002019WL005458
|
ANJALI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347067
|
|
ANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-006/280259
(Kulei)
|
2421002019NRG24270520230112341
|
29/05/2023
|
Mr. SANJAY KUMAR GHADEI
|
2421002019WL005458
|
Mr. SANJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347070
|
|
SANJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-006/280391
(Kulei)
|
2421002019NRG24270520230112343
|
29/05/2023
|
BASANTI BEHERA
|
2421002019WL005458
|
BASANTI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002347066
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|