|
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
|
RAIRAKHOL
|
OR-01-028-007-003/19426
(CHARMAL)
|
2401028000NRG24080620230142703
|
08/06/2023
|
SAMIT KUMAR SWAIN
|
2401028WL005755
|
SAMIT KUMAR SWAIN
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455594
|
|
SAMIT KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-001/19404
(CHARMAL)
|
2401028000NRG24080620230142699
|
08/06/2023
|
SATYANARAYANA MESWA
|
2401028WL005755
|
SATYANARAYANA MESWA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455592
|
|
MR SATYANARAYAN MESWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-003/19430
(CHARMAL)
|
2401028000NRG24080620230142705
|
08/06/2023
|
BILASINI ROUT
|
2401028WL005755
|
BILASINI ROUT
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455593
|
|
MRS BILASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-001/19405
(CHARMAL)
|
2401028000NRG24080620230142700
|
08/06/2023
|
AMRITA MESWA
|
2401028WL005755
|
AMRITA MESWA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455595
|
|
MRS AMRITA KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-003/19425
(CHARMAL)
|
2401028000NRG24080620230142702
|
08/06/2023
|
AMIT SWAIN
|
2401028WL005755
|
AMIT SWAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455596
|
|
MR AMIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-003/19431
(CHARMAL)
|
2401028000NRG24080620230142706
|
08/06/2023
|
BASUDEV BEHERA
|
2401028WL005755
|
BASUDEV BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455589
|
|
MR BASUDEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-007/14940
(CHARMAL)
|
2401028000NRG24080620230142708
|
08/06/2023
|
BHUBAN BHOI
|
2401028WL005755
|
BHUBAN BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491455590
|
|
Mr. BHUBAN . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-003/19424
(CHARMAL)
|
2401028000NRG24080620230142701
|
08/06/2023
|
SRIBASTA SWAIN
|
2401028WL005755
|
SRIBASTA SWAIN
|
00552
|
DCBL0000136
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491455591
|
|
Mr. SRIBATSA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|