|
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
|
KANTAMAL
|
OR-26-003-023-002/224411905
(SUNDHIPADAR)
|
2426003000NRG24260220240431899
|
26/02/2024
|
JANMA PRADHAN
|
2426003WL027406
|
JANMA PRADHAN
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797046584
|
|
MR JANMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-023-002/241089
(SUNDHIPADAR)
|
2426003000NRG24260220240431901
|
26/02/2024
|
subasini danga
|
2426003WL027406
|
subasini danga
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046575
|
|
MRS SUBASINI DANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-023-002/241089
(SUNDHIPADAR)
|
2426003000NRG24260220240431900
|
26/02/2024
|
surendra danga
|
2426003WL027406
|
surendra danga
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046574
|
|
SHRI SURENDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-023-002/241116
(SUNDHIPADAR)
|
2426003000NRG24260220240431902
|
26/02/2024
|
betikhia khamari
|
2426003WL027406
|
betikhia khamari
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046582
|
|
SHRI BETIKHIA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-023-002/241116
(SUNDHIPADAR)
|
2426003000NRG24260220240431903
|
26/02/2024
|
saudamini khamari
|
2426003WL027406
|
saudamini khamari
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046576
|
|
MRS SAUDAMINI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-023-006/19738
(SUNDHIPADAR)
|
2426003000NRG24260220240431904
|
26/02/2024
|
Prati Sahu
|
2426003WL027406
|
Prati Sahu
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046577
|
|
PRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-023-006/20271
(SUNDHIPADAR)
|
2426003000NRG24260220240431905
|
26/02/2024
|
Kainta Guru
|
2426003WL027406
|
Kainta Guru
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046578
|
|
MRS KAINTA GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-023-006/224411928
(SUNDHIPADAR)
|
2426003000NRG24260220240431906
|
26/02/2024
|
SUSHANT GURU
|
2426003WL027406
|
SUSHANT GURU
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046579
|
|
SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-023-017/21974
(SUNDHIPADAR)
|
2426003000NRG24260220240431908
|
26/02/2024
|
Satrughna Kheti
|
2426003WL027406
|
Satrughna Kheti
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046581
|
|
MR SATRUGHNA KHETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-023-020/23342
(SUNDHIPADAR)
|
2426003000NRG24260220240433141
|
26/02/2024
|
Bhakta Bastia
|
2426003WL027535
|
Bhakta Bastia
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046583
|
|
MR BHAKTIRAM BASTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-023-020/241276
(SUNDHIPADAR)
|
2426003000NRG24260220240431909
|
26/02/2024
|
ganesh patra
|
2426003WL027406
|
ganesh patra
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046573
|
|
MR GANESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-023-006/224411928
(SUNDHIPADAR)
|
2426003000NRG24260220240431907
|
26/02/2024
|
SANJITA GURU
|
2426003WL027406
|
SANJITA GURU
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797046580
|
|
Mrs. SANJITA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|