|
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-26-001-018-029/3093
(SAGADA)
|
2426001018NRG24140120240406934
|
15/01/2024
|
RASHESWARI DIPA
|
2426001018WL024911
|
RASHESWARI DIPA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707461
|
|
MRS RASHESWARI DIPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-018-029/3093
(SAGADA)
|
2426001018NRG24140120240406935
|
15/01/2024
|
RASHESWARI DIPA
|
2426001018WL024911
|
RASHESWARI DIPA
|
00415
|
SBIN0009677
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669707462
|
|
MRS RASHESWARI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-018-004/538353-A
(SAGADA)
|
2426001018NRG24140120240406931
|
15/01/2024
|
NILAMANI KANHAR
|
2426001018WL024911
|
NILAMANI KANHAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669707463
|
|
Mr. NILAMANI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOUDH
|
OR-26-001-018-014/1997
(SAGADA)
|
2426001018NRG24140120240406932
|
15/01/2024
|
Chitra Bhoi
|
2426001018WL024911
|
Chitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707465
|
|
Mrs. CHITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOUDH
|
OR-26-001-018-014/1997
(SAGADA)
|
2426001018NRG24140120240406933
|
15/01/2024
|
Chitra Bhoi
|
2426001018WL024911
|
Chitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707464
|
|
Mrs. CHITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOUDH
|
OR-26-001-018-038/810-A
(SAGADA)
|
2426001018NRG24140120240406936
|
15/01/2024
|
JANHABI SAHU
|
2426001018WL024911
|
JANHABI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707459
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-018-038/810-A
(SAGADA)
|
2426001018NRG24140120240406937
|
15/01/2024
|
JANHABI SAHU
|
2426001018WL024911
|
JANHABI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707460
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|