|
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
|
Kalimela
|
OR-31-010-010-002/13137
(KANGURUKONDA)
|
2431010000NRG24211020230447577
|
24/10/2023
|
Mrs. GOLAPI BAR
|
2431010WL040384
|
Mrs. GOLAPI BAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265412828
|
|
MRS GOLAPI BAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-010-002/13202
(KANGURUKONDA)
|
2431010000NRG24211020230447578
|
24/10/2023
|
Mrs.SANJITa BAIRAGI
|
2431010WL040385
|
Mrs.SANJITa BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265412827
|
|
MR SANJITA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-010-002/24765
(KANGURUKONDA)
|
2431010000NRG24211020230447579
|
24/10/2023
|
Ramchandra Narayan
|
2431010WL040386
|
Ramchandra Narayan
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265412830
|
|
RAMCHANDRA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalimela
|
OR-31-010-010-002/25899
(KANGURUKONDA)
|
2431010000NRG24211020230447576
|
24/10/2023
|
PARBATI DASMANT
|
2431010WL040383
|
PARBATI DASMANT
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265412829
|
|
MRS PARBATI DASMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-010-002/13478
(KANGURUKONDA)
|
2431010000NRG24211020230447575
|
24/10/2023
|
BINAYA BHANDARI
|
2431010WL040382
|
BINAYA BHANDARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265412831
|
|
Mr. BINAY BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|