|
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
|
BOUDH
|
OR-26-001-015-008/538600254
(MURUSUNDHI)
|
2426001015NRG24031220230364507
|
04/12/2023
|
Dhabaleswara Kanhar
|
2426001015WL020553
|
Dhabaleswara Kanhar
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099963999
|
|
DHUBLE . KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOUDH
|
OR-26-001-015-008/538600254
(MURUSUNDHI)
|
2426001015NRG24031220230364508
|
04/12/2023
|
Dhabaleswara Kanhar
|
2426001015WL020553
|
Dhabaleswara Kanhar
|
00176
|
IDIB000B161
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099964000
|
|
DHUBLE . KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-015-006/19523
(MURUSUNDHI)
|
2426001015NRG24031220230364571
|
04/12/2023
|
Golekha Singh
|
2426001015WL020559
|
Golekha Singh
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099964001
|
|
GULEKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-015-008/31325
(MURUSUNDHI)
|
2426001015NRG24031220230364573
|
04/12/2023
|
Jasoda
|
2426001015WL020559
|
Jasoda
|
00415
|
SBIN0002031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099964002
|
|
JASODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOUDH
|
OR-26-001-015-008/31325
(MURUSUNDHI)
|
2426001015NRG24031220230364572
|
04/12/2023
|
Sambaru
|
2426001015WL020559
|
Sambaru
|
00415
|
SBIN0002031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099963996
|
|
Mr SAMBARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-015-001/5385696
(MURUSUNDHI)
|
2426001015NRG24031220230364563
|
04/12/2023
|
Subash Pradhan
|
2426001015WL020559
|
Subash Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099964003
|
|
MR SUBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-015-003/538600487
(MURUSUNDHI)
|
2426001015NRG24031220230364565
|
04/12/2023
|
ROHIT BEHERA
|
2426001015WL020559
|
ROHIT BEHERA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099963997
|
|
ROHITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BOUDH
|
OR-26-001-015-003/538600487
(MURUSUNDHI)
|
2426001015NRG24031220230364567
|
04/12/2023
|
ROHIT BEHERA
|
2426001015WL020559
|
ROHIT BEHERA
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099963998
|
|
ROHITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|