|
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
|
ODAPADA
|
OR-07-002-023-002/310143
(ODAPADA)
|
2407002000NRG24110120241062786
|
11/01/2024
|
SITA SAHOO
|
2407002WL135599
|
SITA SAHOO
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789416
|
|
MRS SITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-023-002/310387
(ODAPADA)
|
2407002000NRG24110120241062787
|
11/01/2024
|
BHAGABAT DEHURY
|
2407002WL135600
|
BHAGABAT DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789418
|
|
MR BHAGABAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-023-002/310398
(ODAPADA)
|
2407002000NRG24110120241062788
|
11/01/2024
|
KALYANI BEHERA
|
2407002WL135600
|
KALYANI BEHERA
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789417
|
|
MRS KALYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-023-002/310400
(ODAPADA)
|
2407002000NRG24110120241062789
|
11/01/2024
|
BALABHADRA BEHERA
|
2407002WL135600
|
BALABHADRA BEHERA
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789420
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-023-002/310404
(ODAPADA)
|
2407002000NRG24110120241062790
|
11/01/2024
|
HARISH DEHURY
|
2407002WL135600
|
HARISH DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789419
|
|
MR HARISH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|