|
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
|
KISHORENAGAR
|
OR-21-006-011-008/11742
(JAMUNALI)
|
2421006011NRG24110820230391104
|
14/08/2023
|
LALIT NAIK
|
2421006011WL020951
|
LALIT NAIK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274902
|
|
Lalit Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-002/12485
(JAMUNALI)
|
2421006011NRG24100820230388643
|
14/08/2023
|
KRUSHNA BEHERA
|
2421006011WL020685
|
KRUSHNA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274903
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-002/12485
(JAMUNALI)
|
2421006011NRG24100820230388644
|
14/08/2023
|
KSHIRA BEHERA
|
2421006011WL020685
|
KSHIRA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274898
|
|
MRS KSHIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-008/11742
(JAMUNALI)
|
2421006011NRG24110820230391105
|
14/08/2023
|
LALITA NAIK
|
2421006011WL020951
|
LALITA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274899
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-008/11748
(JAMUNALI)
|
2421006011NRG24100820230388645
|
14/08/2023
|
JANMI NAYAK
|
2421006011WL020686
|
JANMI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274900
|
|
MRS JANAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-008/11748
(JAMUNALI)
|
2421006011NRG24110820230391106
|
14/08/2023
|
JAYANTI NAYAK
|
2421006011WL020951
|
JAYANTI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274896
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-008/11748
(JAMUNALI)
|
2421006011NRG24100820230388646
|
14/08/2023
|
SUSHAMA BEHERA
|
2421006011WL020686
|
SUSHAMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274901
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-008/26189
(JAMUNALI)
|
2421006011NRG24100820230388647
|
14/08/2023
|
BANITA NAYAK
|
2421006011WL020686
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970274897
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|