|
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
|
RAIRAKHOL
|
OR-01-028-005-001/16255
(BHARATPUR)
|
2401028005NRG24290820230295955
|
31/08/2023
|
JEMA NAIK
|
2401028005WL026870
|
JEMA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256793522
|
|
MRS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-005-001/16255
(BHARATPUR)
|
2401028005NRG24290820230295954
|
31/08/2023
|
SAMBHU NAIK
|
2401028005WL026870
|
SAMBHU NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256793520
|
|
Mr. SHAMBHU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAIRAKHOL
|
OR-01-028-005-001/181211
(BHARATPUR)
|
2401028005NRG24290820230295952
|
31/08/2023
|
JOGENDRA NIK
|
2401028005WL026869
|
JOGENDRA NIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256793524
|
|
JOGENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-005-001/181211
(BHARATPUR)
|
2401028005NRG24290820230295953
|
31/08/2023
|
LALITA NAIK
|
2401028005WL026869
|
LALITA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256793525
|
|
MS BABITA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-005-002/16205
(BHARATPUR)
|
2401028005NRG24290820230296042
|
31/08/2023
|
JAYANTI DHALA
|
2401028005WL026900
|
JAYANTI DHALA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256793523
|
|
MRS JAYANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-005-002/16205
(BHARATPUR)
|
2401028005NRG24290820230296041
|
31/08/2023
|
SANATAN DHALA
|
2401028005WL026900
|
SANATAN DHALA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256793519
|
|
MR SANATAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-005-002/181265
(BHARATPUR)
|
2401028005NRG24290820230295960
|
31/08/2023
|
PADMINI NAIK
|
2401028005WL026873
|
PADMINI NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256793521
|
|
MRS PADMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-005-001/13513
(BHARATPUR)
|
2401028005NRG24290820230295951
|
31/08/2023
|
JANGYESWARI NAIK
|
2401028005WL026868
|
JANGYESWARI NAIK
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256793526
|
|
JAJNESWARI NAIK WO BHASKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-005-001/16252
(BHARATPUR)
|
2401028005NRG24290820230295950
|
31/08/2023
|
BALARAM NAIK
|
2401028005WL026867
|
BALARAM NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256793518
|
|
Mr. BALARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|