|
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
|
Kirmira
|
OR-15-002-004-001/10922
(G.Panpali)
|
2415002000NRG24160120240273690
|
19/01/2024
|
SATYABATI BAG
|
2415002WL044455
|
SATYABATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639093
|
|
SATYABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-004-001/11162
(G.Panpali)
|
2415002000NRG24160120240273691
|
19/01/2024
|
JAMUNA BUDA
|
2415002WL044455
|
JAMUNA BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639094
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-004-001/2607
(G.Panpali)
|
2415002000NRG24160120240273693
|
19/01/2024
|
Mrs. UPASI NAIK
|
2415002WL044455
|
Mrs. UPASI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639100
|
|
MRS UPASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-004-001/2614
(G.Panpali)
|
2415002000NRG24160120240273694
|
19/01/2024
|
Mrs. PUSPA GARDIA
|
2415002WL044455
|
Mrs. PUSPA GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639091
|
|
MRS PUSPA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-004-001/2652
(G.Panpali)
|
2415002000NRG24160120240273695
|
19/01/2024
|
Miss. REENA MAHANANDA
|
2415002WL044455
|
Miss. REENA MAHANANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639092
|
|
MISS REENA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-004-001/2695
(G.Panpali)
|
2415002000NRG24160120240273697
|
19/01/2024
|
Mr. DEHERI SALMA
|
2415002WL044455
|
Mr. DEHERI SALMA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639097
|
|
MR DEHERI SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kirmira
|
OR-15-002-004-001/10834
(G.Panpali)
|
2415002000NRG24160120240273688
|
19/01/2024
|
Mr. CHAKRA SALAMA
|
2415002WL044455
|
Mr. CHAKRA SALAMA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639099
|
|
MR CHAKRA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-004-001/10835
(G.Panpali)
|
2415002000NRG24160120240273689
|
19/01/2024
|
Mr . RAJIB SALAMA
|
2415002WL044455
|
Mr . RAJIB SALAMA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639098
|
|
RAJIB SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kirmira
|
OR-15-002-004-001/2605
(G.Panpali)
|
2415002000NRG24160120240273692
|
19/01/2024
|
NAIK DUSASON
|
2415002WL044455
|
NAIK DUSASON
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639096
|
|
MR DUSASON NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
Kirmira
|
OR-15-002-004-001/2688
(G.Panpali)
|
2415002000NRG24160120240273696
|
19/01/2024
|
Gopal Rout
|
2415002WL044455
|
Gopal Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138639095
|
|
Mr. GOPAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|