|
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
|
SONEPUR
|
OR-27-004-013-014/1719205
(Rengali)
|
2427004000NRG24050220240351203
|
06/02/2024
|
FALGUNI BHOI
|
2427004WL028490
|
FALGUNI BHOI
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991051
|
|
MRS FALGUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-013-004/8360-A
(Rengali)
|
2427004000NRG24050220240351205
|
06/02/2024
|
BHUMI DEEP
|
2427004WL028491
|
BHUMI DEEP
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991047
|
|
MRS BHUMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-013-004/8360-A
(Rengali)
|
2427004000NRG24050220240351206
|
06/02/2024
|
BHUMI DEEP
|
2427004WL028491
|
BHUMI DEEP
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991048
|
|
MRS BHUMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-013-004/8360-A
(Rengali)
|
2427004000NRG24050220240351204
|
06/02/2024
|
SUMANTA DIP
|
2427004WL028491
|
SUMANTA DIP
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150991052
|
|
MR SUMANTA DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-013-004/8367
(Rengali)
|
2427004000NRG24050220240351407
|
06/02/2024
|
Ashok Bagarty
|
2427004WL028506
|
Ashok Bagarty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991045
|
|
MR ASHOK BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-013-004/8367
(Rengali)
|
2427004000NRG24050220240351409
|
06/02/2024
|
Ashok Bagarty
|
2427004WL028506
|
Ashok Bagarty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991046
|
|
MR ASHOK BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-013-004/8367
(Rengali)
|
2427004000NRG24050220240351410
|
06/02/2024
|
Pramodini Bagartti
|
2427004WL028506
|
Pramodini Bagartti
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991050
|
|
MS PRAMODINI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-013-004/8367
(Rengali)
|
2427004000NRG24050220240351408
|
06/02/2024
|
Pramodini Bagartti
|
2427004WL028506
|
Pramodini Bagartti
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991049
|
|
MS PRAMODINI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-013-004/8370
(Rengali)
|
2427004000NRG24060220240351831
|
06/02/2024
|
Kushale Guru
|
2427004WL028539
|
Kushale Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991043
|
|
Mr. KUSHEL GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
SONEPUR
|
OR-27-004-013-004/8370
(Rengali)
|
2427004000NRG24060220240351832
|
06/02/2024
|
Kushale Guru
|
2427004WL028539
|
Kushale Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991044
|
|
Mr. KUSHEL GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|