|
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
|
BARKOTE
|
OR-16-002-004-002/16867
(BASALOI)
|
2416002004NRG23211120220153889
|
21/11/2022
|
Hemalata Behera
|
2416002004WL0007399
|
Hemalata Behera
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231681
|
|
MISS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKOTE
|
OR-16-002-004-002/16965
(BASALOI)
|
2416002004NRG23211120220153890
|
21/11/2022
|
Jayanti Sahu
|
2416002004WL0007399
|
Jayanti Sahu
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231678
|
|
MISS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKOTE
|
OR-16-002-004-002/16973
(BASALOI)
|
2416002004NRG23211120220153891
|
21/11/2022
|
Dillip Pattanaik
|
2416002004WL0007399
|
Dillip Pattanaik
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231676
|
|
DILLIP KUMAR PATTANAIK SANDIP PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKOTE
|
OR-16-002-004-002/16991
(BASALOI)
|
2416002004NRG23211120220153893
|
21/11/2022
|
Murali Samal
|
2416002004WL0007399
|
Murali Samal
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231675
|
|
DR MURALI DHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKOTE
|
OR-16-002-004-002/17014
(BASALOI)
|
2416002004NRG23211120220153894
|
21/11/2022
|
Kumudini Nayak
|
2416002004WL0007399
|
Kumudini Nayak
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231679
|
|
MISS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKOTE
|
OR-16-002-004-002/38381
(BASALOI)
|
2416002004NRG23211120220153896
|
21/11/2022
|
Godabari Dehuri
|
2416002004WL0007399
|
Godabari Dehuri
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231677
|
|
MISS GODABARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKOTE
|
OR-16-002-004-002/38381
(BASALOI)
|
2416002004NRG23211120220153895
|
21/11/2022
|
Ranjan Dehury
|
2416002004WL0007399
|
Ranjan Dehury
|
00415
|
SBIN0004854
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673231680
|
|
MR RANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|