|
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
|
DHENKANAL SADAR
|
OR-07-001-003-006/34504
(Bansing)
|
2407001000NRG24310120241101749
|
01/02/2024
|
AKHILA KHUNTIA
|
2407001WL141911
|
AKHILA KHUNTIA
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860107
|
|
MR AKHILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-003-006/34504
(Bansing)
|
2407001000NRG24310120241101748
|
01/02/2024
|
Sabitri Khuntia
|
2407001WL141911
|
Sabitri Khuntia
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860106
|
|
MRS SABITRI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-003-006/34517
(Bansing)
|
2407001000NRG24310120241101718
|
01/02/2024
|
Damayanti Panda
|
2407001WL141909
|
Damayanti Panda
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860102
|
|
MRS DAMAYANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-003-007/17690
(Bansing)
|
2407001000NRG24010220241103598
|
01/02/2024
|
Batan Naik
|
2407001WL142175
|
Batan Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860105
|
|
BATAN NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-003-007/3422885
(Bansing)
|
2407001000NRG24010220241103599
|
01/02/2024
|
Chhabi Nahak
|
2407001WL142176
|
Chhabi Nahak
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860103
|
|
CHHABI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-003-007/35227
(Bansing)
|
2407001000NRG24310120241101913
|
01/02/2024
|
Bapuni Nahak
|
2407001WL141925
|
Bapuni Nahak
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145860108
|
|
SHRI BAPUNI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-003-007/35500
(Bansing)
|
2407001000NRG24310120241101750
|
01/02/2024
|
REKHA KAMAR
|
2407001WL141912
|
REKHA KAMAR
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145860109
|
|
MISS REKHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-003-007/35501
(Bansing)
|
2407001000NRG24310120241101751
|
01/02/2024
|
Shreedhar Palei
|
2407001WL141912
|
Shreedhar Palei
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145860104
|
|
Shreedhar Palei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|