|
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
|
RENGALI
|
OR-01-004-008-005/12801
(LAIDA)
|
2401004008NRG23200520220064549
|
20/05/2022
|
Gajendra Sahu
|
2401004008WL0003642
|
Gajendra Sahu
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593385536
|
|
Mr. GAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RENGALI
|
OR-01-004-008-005/12801
(LAIDA)
|
2401004008NRG23200520220064550
|
20/05/2022
|
Tapaswini Sahu
|
2401004008WL0003642
|
Tapaswini Sahu
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385546
|
|
MR BRUNDABAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RENGALI
|
OR-01-004-008-005/21748
(LAIDA)
|
2401004008NRG23200520220064553
|
20/05/2022
|
rukman rohidas
|
2401004008WL0003642
|
rukman rohidas
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593385545
|
|
Mr. RUKMANA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RENGALI
|
OR-01-004-008-005/21751
(LAIDA)
|
2401004008NRG23200520220064555
|
20/05/2022
|
Chandrama Rohidas
|
2401004008WL0003642
|
Chandrama Rohidas
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593385541
|
|
Mrs. CHANDRAMA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RENGALI
|
OR-01-004-008-005/21751
(LAIDA)
|
2401004008NRG23200520220064554
|
20/05/2022
|
Nakul Rohidas
|
2401004008WL0003642
|
Nakul Rohidas
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385540
|
|
MR NAKUL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENGALI
|
OR-01-004-008-005/21754
(LAIDA)
|
2401004008NRG23200520220064557
|
20/05/2022
|
Lilima Sahu
|
2401004008WL0003642
|
Lilima Sahu
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385548
|
|
MRS LILIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RENGALI
|
OR-01-004-008-005/21754
(LAIDA)
|
2401004008NRG23200520220064556
|
20/05/2022
|
Rajendra Ku Sahu
|
2401004008WL0003642
|
Rajendra Ku Sahu
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385539
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RENGALI
|
OR-01-004-008-005/7785
(LAIDA)
|
2401004008NRG23200520220064561
|
20/05/2022
|
INDRAJIT ROHIDAS
|
2401004008WL0003642
|
INDRAJIT ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385543
|
|
MR INDRAJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENGALI
|
OR-01-004-008-005/7801
(LAIDA)
|
2401004008NRG23200520220064562
|
20/05/2022
|
JAYANADA ROHIDAS
|
2401004008WL0003642
|
JAYANADA ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385544
|
|
MR DAYANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENGALI
|
OR-01-004-008-005/7801
(LAIDA)
|
2401004008NRG23200520220064563
|
20/05/2022
|
RUKAMANI ROHIDAS
|
2401004008WL0003642
|
RUKAMANI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385538
|
|
MISS RUKMANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RENGALI
|
OR-01-004-008-005/8035
(LAIDA)
|
2401004008NRG23200520220064565
|
20/05/2022
|
PUSPA ROHIDAS
|
2401004008WL0003642
|
PUSPA ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385537
|
|
MRS PUSPA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RENGALI
|
OR-01-004-008-005/8035
(LAIDA)
|
2401004008NRG23200520220064564
|
20/05/2022
|
SATRUGHAN ROHIDAS
|
2401004008WL0003642
|
SATRUGHAN ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385547
|
|
MR SATRUGHAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RENGALI
|
OR-01-004-008-005/8159
(LAIDA)
|
2401004008NRG23200520220064567
|
20/05/2022
|
BAISHAKU ROHIDAS
|
2401004008WL0003642
|
BAISHAKU ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385535
|
|
MRS BISAKHA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENGALI
|
OR-01-004-008-005/8159
(LAIDA)
|
2401004008NRG23200520220064566
|
20/05/2022
|
GOKUL ROHIDASH
|
2401004008WL0003642
|
GOKUL ROHIDASH
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593385542
|
|
MRS BISAKHA ROHIDAS MNG OF PINKY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|