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-18-003-025-005/20618 (SANSARFAL)
|
2418003000NRG24021120230310543
|
02/11/2023
|
LATIKA GHADAI
|
2418003WL018675
|
LATIKA GHADAI
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386875951
|
|
MRS LATIKA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-002/20688 (SANSARFAL)
|
2418003000NRG24021120230310540
|
02/11/2023
|
LOKANATH BEHERA
|
2418003WL018675
|
LOKANATH BEHERA
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386875954
|
|
Mr. LOKANATH BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-002/20688 (SANSARFAL)
|
2418003000NRG24021120230310541
|
02/11/2023
|
BANITA BEHERA
|
2418003WL018675
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386875952
|
|
Mrs. BANITA BEHERA
|
INDIAN BANK(607105)
|
4
|
Pattamundai
|
OR-18-003-025-002/31797 (SANSARFAL)
|
2418003000NRG24021120230310542
|
02/11/2023
|
ANITA SETHI
|
2418003WL018675
|
ANITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386875953
|
|
MRS ANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|