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
|
JAGATSINGHPUR
|
OR-19-001-022-002/27510 (THUMBA ANDEISAHI)
|
2419001000NRG24020920230280728
|
04/09/2023
|
ARATI SAHOO
|
2419001WL010047
|
ARATI SAHOO
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325815607
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
2
|
JAGATSINGHPUR
|
OR-19-001-022-002/35591 (THUMBA ANDEISAHI)
|
2419001000NRG24020920230280729
|
04/09/2023
|
Saradaprasad Sahoo
|
2419001WL010047
|
Saradaprasad Sahoo
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325815604
|
|
SARADAPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
3
|
JAGATSINGHPUR
|
OR-19-001-022-002/35591 (THUMBA ANDEISAHI)
|
2419001000NRG24020920230280730
|
04/09/2023
|
SWARNAPRAVA SAHOO
|
2419001WL010047
|
SWARNAPRAVA SAHOO
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325815608
|
|
MRS SWARNAPRAVA SAHOO
|
STATE BANK OF INDIA(508548)
|
4
|
JAGATSINGHPUR
|
OR-19-001-022-003/35627 (THUMBA ANDEISAHI)
|
2419001000NRG24020920230280731
|
04/09/2023
|
Sanjukta Das
|
2419001WL010047
|
Sanjukta Das
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325815605
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-022-002/27510 (THUMBA ANDEISAHI)
|
2419001000NRG24020920230280727
|
04/09/2023
|
Banambar sahoo
|
2419001WL010047
|
Banambar sahoo
|
00468
|
UBIN0919934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325815606
|
|
BANAMBAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|