|
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
|
Rajnagar
|
OR-18-006-003-001/2036
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376625
|
31/10/2022
|
Ranjit Barik
|
2418006WL0015291
|
Ranjit Barik
|
00089
|
CBIN0282496
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384468035
|
|
Mr. RANJIT KUMAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnagar
|
OR-18-006-003-008/2837
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376633
|
31/10/2022
|
JHUNILATA ROUT
|
2418006WL0015291
|
JHUNILATA ROUT
|
00089
|
CBIN0282496
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384468040
|
|
Mrs. JHUNILATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rajnagar
|
OR-18-006-003-008/2837
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376632
|
31/10/2022
|
NIDHIRAM ROUT
|
2418006WL0015291
|
NIDHIRAM ROUT
|
00089
|
CBIN0282496
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384468038
|
|
Mr. NIDHIRAM ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnagar
|
OR-18-006-003-010/2981
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376678
|
31/10/2022
|
Mamata
|
2418006WL0015303
|
Mamata
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384468039
|
|
Mrs. MAMATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Rajnagar
|
OR-18-006-005-004/5803
(Gupti)
|
2418006000NRG23311020220376639
|
31/10/2022
|
Sakuntala Maiti
|
2418006WL0015293
|
Sakuntala Maiti
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384468042
|
|
MRS SAKUNTALA MAITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Rajnagar
|
OR-18-006-003-005/34545
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376609
|
31/10/2022
|
Samarendra nath Pradhan
|
2418006WL0015289
|
Samarendra nath Pradhan
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384468036
|
|
MR SAMARENDRA NATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnagar
|
OR-18-006-003-008/2828
(SANBADA GOPALPUR)
|
2418006000NRG23311020220376630
|
31/10/2022
|
TRILOCHAN MALIK
|
2418006WL0015291
|
TRILOCHAN MALIK
|
00415
|
SBIN0012059
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384468041
|
|
Mr. TRILOCHAN MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnagar
|
OR-18-006-016-004/27841
(BANDHAPADA)
|
2418006000NRG23311020220376670
|
31/10/2022
|
Sidheswar Samal
|
2418006WL0015302
|
Sidheswar Samal
|
00415
|
SBIN0012059
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384468037
|
|
SIDHESWAR SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|