|
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
|
bhadrak
|
OR-17-001-017-002/53397
(SABARANG)
|
2417001035NRG25270420240010917
|
29/04/2024
|
Mrs Puspa Rani Sahoo
|
2417001035WL002678
|
Mrs Puspa Rani Sahoo
|
00089
|
CBIN0281489
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897002
|
|
Mrs. PUSPA RANI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-017-002/27279
(SABARANG)
|
2417001035NRG25270420240010913
|
29/04/2024
|
BHARATI Mahal
|
2417001035WL002678
|
BHARATI Mahal
|
00415
|
SBIN0000036
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897004
|
|
MRS BHARATI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
bhadrak
|
OR-17-001-017-002/53374
(SABARANG)
|
2417001035NRG25270420240010916
|
29/04/2024
|
PRADEEP KUMAR NAYAK
|
2417001035WL002678
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0000036
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897005
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
bhadrak
|
OR-17-001-017-003/28612
(SABARANG)
|
2417001000NRG25290420240011965
|
29/04/2024
|
Bhagyalata Malik
|
2417001WL003027
|
Bhagyalata Malik
|
00415
|
SBIN0000036
|
508
|
508
|
Processed
|
03/05/2024
|
|
3551897001
|
|
BHAGYALATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
bhadrak
|
OR-17-001-017-003/28612
(SABARANG)
|
2417001000NRG25290420240011964
|
29/04/2024
|
MR makunda pr malik
|
2417001WL003027
|
MR makunda pr malik
|
00415
|
SBIN0000036
|
508
|
508
|
Processed
|
03/05/2024
|
|
3551897003
|
|
MR MUKUNDA PRASAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-017-002/53433
(SABARANG)
|
2417001035NRG25270420240010918
|
29/04/2024
|
NISHIKANT DAS
|
2417001035WL002678
|
NISHIKANT DAS
|
00415
|
SBIN0005159
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897000
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-017-001/538006
(SABARANG)
|
2417001035NRG25280420240011587
|
29/04/2024
|
BAPUN DAS
|
2417001035WL002939
|
BAPUN DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551897009
|
|
BAPUN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
bhadrak
|
OR-17-001-017-001/538007
(SABARANG)
|
2417001035NRG25280420240011588
|
29/04/2024
|
SIPU DAS
|
2417001035WL002939
|
SIPU DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551897008
|
|
SIPU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
bhadrak
|
OR-17-001-017-002/27344
(SABARANG)
|
2417001035NRG25270420240010914
|
29/04/2024
|
MrsKanak Behera
|
2417001035WL002678
|
MrsKanak Behera
|
00654
|
IOBA0ROGB01
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897006
|
|
MrsKanak Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
bhadrak
|
OR-17-001-017-002/27427
(SABARANG)
|
2417001035NRG25270420240010915
|
29/04/2024
|
BHARATI PATRA
|
2417001035WL002678
|
BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
254
|
254
|
Processed
|
03/05/2024
|
|
3551897007
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|