|
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
|
SONEPUR
|
OR-27-004-008-003/8152
(Kharjhura)
|
2427004000NRG24241020230244701
|
25/10/2023
|
Munu Panda
|
2427004WL016113
|
Munu Panda
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273008982
|
|
MUNU PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-008-003/17520
(Kharjhura)
|
2427004000NRG24241020230244698
|
25/10/2023
|
Hemabati Sahu
|
2427004WL016113
|
Hemabati Sahu
|
00354
|
PUNB0169620
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273008977
|
|
MRS HEMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-008-001/7973
(Kharjhura)
|
2427004000NRG24241020230244695
|
25/10/2023
|
Goura charan Podh
|
2427004WL016113
|
Goura charan Podh
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273008981
|
|
GOURACHARAN PODH S/O-BALADEB PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-008-001/7973
(Kharjhura)
|
2427004000NRG24241020230244696
|
25/10/2023
|
Ritanjali podh
|
2427004WL016113
|
Ritanjali podh
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273008980
|
|
MRS RITANJALI PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-008-003/17520
(Kharjhura)
|
2427004000NRG24241020230244697
|
25/10/2023
|
Samanta Sahu
|
2427004WL016113
|
Samanta Sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273008978
|
|
SAMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONEPUR
|
OR-27-004-008-003/17821
(Kharjhura)
|
2427004000NRG24241020230244700
|
25/10/2023
|
Tushar Naik
|
2427004WL016113
|
Tushar Naik
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273008979
|
|
TUSHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-008-003/17821
(Kharjhura)
|
2427004000NRG24241020230244699
|
25/10/2023
|
Snehalata Mahapatra
|
2427004WL016113
|
Snehalata Mahapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273008983
|
|
SNEHALATA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|