|
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
|
Pattamundai
|
OR-18-003-009-001/30656
(BALIPATNA)
|
2418003000NRG24290220240381552
|
29/02/2024
|
SANKARSAN NAYAK
|
2418003WL031038
|
SANKARSAN NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532405
|
|
MR SANKARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-009-001/30656
(BALIPATNA)
|
2418003000NRG24290220240381553
|
29/02/2024
|
SUKANTI NAYAK
|
2418003WL031038
|
SUKANTI NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532401
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-009-001/3331747
(BALIPATNA)
|
2418003000NRG24290220240381554
|
29/02/2024
|
Kanakalata Tarai
|
2418003WL031038
|
Kanakalata Tarai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532403
|
|
Kanakalata Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24290220240381556
|
29/02/2024
|
Arati Swain
|
2418003WL031038
|
Arati Swain
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532399
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24290220240381555
|
29/02/2024
|
HEMANT KUMAR SWAIN
|
2418003WL031038
|
HEMANT KUMAR SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532400
|
|
HEMANT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-009-003/31546
(BALIPATNA)
|
2418003000NRG24290220240381559
|
29/02/2024
|
BASANTI BEHURA
|
2418003WL031038
|
BASANTI BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532402
|
|
BASANTI BEHURA WO NI
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-009-003/31546
(BALIPATNA)
|
2418003000NRG24290220240381558
|
29/02/2024
|
NIRAKAR BEHURA
|
2418003WL031038
|
NIRAKAR BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532404
|
|
MR NIRAKAR BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24290220240381557
|
29/02/2024
|
Anita Swain
|
2418003WL031038
|
Anita Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799532398
|
|
ANITA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|