|
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
|
NARAYAN PATANA
|
OR-11-007-007-012/10104
(PODAPADAR)
|
2411007000NRG25200420240024119
|
20/04/2024
|
APEYA NACHIKA
|
2411007WL002659
|
APEYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650585
|
|
MR APEYA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-007-012/10104
(PODAPADAR)
|
2411007000NRG25200420240024121
|
20/04/2024
|
APEYA NACHIKA
|
2411007WL002659
|
APEYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650584
|
|
MR APEYA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-007-012/10104
(PODAPADAR)
|
2411007000NRG25200420240024122
|
20/04/2024
|
MAMATA NACHIKA
|
2411007WL002659
|
MAMATA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650590
|
|
MRS MAMATA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-007-012/10104
(PODAPADAR)
|
2411007000NRG25200420240024120
|
20/04/2024
|
MAMATA NACHIKA
|
2411007WL002659
|
MAMATA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650591
|
|
MRS MAMATA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-007-012/10106
(PODAPADAR)
|
2411007000NRG25200420240024124
|
20/04/2024
|
JANI NACHIKA
|
2411007WL002659
|
JANI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650583
|
|
Ms. Jani Nachika
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-007-012/10106
(PODAPADAR)
|
2411007000NRG25200420240024126
|
20/04/2024
|
JANI NACHIKA
|
2411007WL002659
|
JANI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650582
|
|
Ms. Jani Nachika
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-007-012/10106
(PODAPADAR)
|
2411007000NRG25200420240024125
|
20/04/2024
|
KASTU NACHIKA
|
2411007WL002659
|
KASTU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650587
|
|
MR KASTU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-007-012/10106
(PODAPADAR)
|
2411007000NRG25200420240024123
|
20/04/2024
|
KASTU NACHIKA
|
2411007WL002659
|
KASTU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650586
|
|
MR KASTU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-007-012/10109
(PODAPADAR)
|
2411007000NRG25200420240024127
|
20/04/2024
|
SANDRAYA NACHIKA
|
2411007WL002659
|
SANDRAYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650589
|
|
MR SANDRAYA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-007-012/10109
(PODAPADAR)
|
2411007000NRG25200420240024128
|
20/04/2024
|
SANDRAYA NACHIKA
|
2411007WL002659
|
SANDRAYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364650588
|
|
MR SANDRAYA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|