|
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
|
BAMRA
|
OR-01-023-013-006/17154
(RABAGA)
|
2401023013NRG23150720220181450
|
16/07/2022
|
Mrs.RANGABATI BUDA
|
2401023013WL0009934
|
Mrs.RANGABATI BUDA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196239611
|
|
RANGBATI BUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMRA
|
OR-01-023-013-006/17175
(RABAGA)
|
2401023013NRG23150720220181452
|
16/07/2022
|
Prabhati Bag
|
2401023013WL0009934
|
Prabhati Bag
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239610
|
|
MISS PRABHATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMRA
|
OR-01-023-013-006/17219
(RABAGA)
|
2401023013NRG23150720220181455
|
16/07/2022
|
ASHA NUN
|
2401023013WL0009934
|
ASHA NUN
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239607
|
|
Mrs. ASHA NUN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BAMRA
|
OR-01-023-013-006/17229
(RABAGA)
|
2401023013NRG23150720220181456
|
16/07/2022
|
SARASWATI MAJHI
|
2401023013WL0009934
|
SARASWATI MAJHI
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239609
|
|
MISS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMRA
|
OR-01-023-013-006/17230
(RABAGA)
|
2401023013NRG23150720220181458
|
16/07/2022
|
NETRA MAHANADIA
|
2401023013WL0009934
|
NETRA MAHANADIA
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239612
|
|
MR NETRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMRA
|
OR-01-023-013-006/17280
(RABAGA)
|
2401023013NRG23150720220181459
|
16/07/2022
|
SUKANTI PHRADHAN
|
2401023013WL0009934
|
SUKANTI PHRADHAN
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239608
|
|
MISS SUKANTI PHRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMRA
|
OR-01-023-013-006/22322
(RABAGA)
|
2401023013NRG23150720220181463
|
16/07/2022
|
Gunanidhi Nikhandia
|
2401023013WL0009934
|
Gunanidhi Nikhandia
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196239606
|
|
MR GUNANIDHI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|