|
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
|
tihidi
|
OR-17-006-002-001/29127
(BHATAPADA)
|
2417006000NRG23290420220013831
|
01/05/2022
|
AKSHAY KUMAR ROUT
|
2417006WL0001309
|
AKSHAY KUMAR ROUT
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653590
|
|
MR AKAYKUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
tihidi
|
OR-17-006-016-009/40218
(KOLHA)
|
2417006000NRG23290420220013823
|
01/05/2022
|
GURA SAHU
|
2417006WL0001308
|
GURA SAHU
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653586
|
|
MRS GURAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
tihidi
|
OR-17-006-016-009/40218
(KOLHA)
|
2417006000NRG23290420220013822
|
01/05/2022
|
LAXMIDHAR SAHU
|
2417006WL0001308
|
LAXMIDHAR SAHU
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653587
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
tihidi
|
OR-17-006-016-009/40239
(KOLHA)
|
2417006000NRG23290420220013824
|
01/05/2022
|
GOPABANDHU GRAHACHARJYA
|
2417006WL0001308
|
GOPABANDHU GRAHACHARJYA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653588
|
|
MR GOPABANDHU GRAHACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
tihidi
|
OR-17-006-016-009/40258
(KOLHA)
|
2417006000NRG23290420220013827
|
01/05/2022
|
ARNAPURNA SAHU
|
2417006WL0001308
|
ARNAPURNA SAHU
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653585
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
tihidi
|
OR-17-006-016-009/40258
(KOLHA)
|
2417006000NRG23290420220013828
|
01/05/2022
|
DINABANDHU SAHOO
|
2417006WL0001308
|
DINABANDHU SAHOO
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653593
|
|
MR DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
tihidi
|
OR-17-006-016-009/40258
(KOLHA)
|
2417006000NRG23290420220013826
|
01/05/2022
|
RATNAKAR SAHU
|
2417006WL0001308
|
RATNAKAR SAHU
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653589
|
|
MR RATNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
8
|
tihidi
|
OR-17-006-002-001/29534
(BHATAPADA)
|
2417006000NRG23290420220013837
|
01/05/2022
|
ABHAYA NAYAK
|
2417006WL0001309
|
ABHAYA NAYAK
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653584
|
|
AKSHAYA KU NAYAK
|
UCO BANK(607066)
|
|
9
|
tihidi
|
OR-17-006-002-001/29534
(BHATAPADA)
|
2417006000NRG23290420220013838
|
01/05/2022
|
GAYATRI NAYAK
|
2417006WL0001309
|
GAYATRI NAYAK
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653591
|
|
GAYATRI NAYAK
|
UCO BANK(607066)
|
|
10
|
tihidi
|
OR-17-006-002-001/29741
(BHATAPADA)
|
2417006000NRG23290420220013840
|
01/05/2022
|
BIJAY KU. NAYAK
|
2417006WL0001309
|
BIJAY KU. NAYAK
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
10/05/2022
|
|
1060653592
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|