|
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
|
ATTABIRA
|
OR-14-004-009-001/1628
(Janhapada)
|
2414004009NRG25080620240083560
|
10/06/2024
|
SHUSHANTA BARIK
|
2414004009WL007718
|
SHUSHANTA BARIK
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915222
|
|
MR SUSHANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTABIRA
|
OR-14-004-009-001/1688
(Janhapada)
|
2414004009NRG25080620240083561
|
10/06/2024
|
MANGULU DIP
|
2414004009WL007718
|
MANGULU DIP
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915224
|
|
MANGULU DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTABIRA
|
OR-14-004-009-001/35072
(Janhapada)
|
2414004009NRG25080620240083562
|
10/06/2024
|
SABITA NAIK
|
2414004009WL007718
|
SABITA NAIK
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915223
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTABIRA
|
OR-14-004-009-001/35365
(Janhapada)
|
2414004009NRG25080620240083563
|
10/06/2024
|
SADANANDA MAJHI
|
2414004009WL007718
|
SADANANDA MAJHI
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915227
|
|
SADANANDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTABIRA
|
OR-14-004-009-001/35489
(Janhapada)
|
2414004009NRG25080620240083566
|
10/06/2024
|
CHINTAMANI BHOI
|
2414004009WL007719
|
CHINTAMANI BHOI
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915226
|
|
Mr. CHINTAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ATTABIRA
|
OR-14-004-009-001/35535
(Janhapada)
|
2414004009NRG25080620240083564
|
10/06/2024
|
MATHURA PAIK
|
2414004009WL007718
|
MATHURA PAIK
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915228
|
|
MRS MATHURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTABIRA
|
OR-14-004-009-001/35566
(Janhapada)
|
2414004009NRG25080620240083565
|
10/06/2024
|
JAMUNA SAHU
|
2414004009WL007718
|
JAMUNA SAHU
|
00415
|
SBIN0002004
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946915225
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|