|
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
|
Mahakalapada
|
OR-18-008-002-002/31345
(AMEIPAL)
|
2418008002NRG23261020220373563
|
26/10/2022
|
Niranjan Nayak
|
2418008002WL0015035
|
Niranjan Nayak
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586822
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahakalapada
|
OR-18-008-002-002/31419
(AMEIPAL)
|
2418008002NRG23261020220373564
|
26/10/2022
|
Guru charan Nayak
|
2418008002WL0015035
|
Guru charan Nayak
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586821
|
|
GURU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahakalapada
|
OR-18-008-002-002/83380
(AMEIPAL)
|
2418008002NRG23261020220373566
|
26/10/2022
|
Sukanta Sethi
|
2418008002WL0015035
|
Sukanta Sethi
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586824
|
|
MR SUKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahakalapada
|
OR-18-008-002-003/31814
(AMEIPAL)
|
2418008002NRG23261020220373568
|
26/10/2022
|
Khulana Sahoo
|
2418008002WL0015035
|
Khulana Sahoo
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586818
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-002-003/31898
(AMEIPAL)
|
2418008002NRG23261020220373569
|
26/10/2022
|
Pratima Nayak
|
2418008002WL0015035
|
Pratima Nayak
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586823
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahakalapada
|
OR-18-008-002-003/32046
(AMEIPAL)
|
2418008002NRG23261020220373571
|
26/10/2022
|
Chakradhar Das
|
2418008002WL0015035
|
Chakradhar Das
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586826
|
|
MR CHAKRADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahakalapada
|
OR-18-008-002-003/83262
(AMEIPAL)
|
2418008002NRG23261020220373572
|
26/10/2022
|
Birakisora Das
|
2418008002WL0015035
|
Birakisora Das
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586820
|
|
MR BIRA KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahakalapada
|
OR-18-008-002-006/31194
(AMEIPAL)
|
2418008002NRG23261020220373576
|
26/10/2022
|
Puspalata Mahapatra
|
2418008002WL0015035
|
Puspalata Mahapatra
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586825
|
|
MRS PUSPALATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahakalapada
|
OR-18-008-002-006/31222
(AMEIPAL)
|
2418008002NRG23261020220373578
|
26/10/2022
|
Patitapaban Malla
|
2418008002WL0015035
|
Patitapaban Malla
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586819
|
|
MR PATITAPABAN MALL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahakalapada
|
OR-18-008-002-006/31303
(AMEIPAL)
|
2418008002NRG23261020220373580
|
26/10/2022
|
Lalita Sahoo
|
2418008002WL0015035
|
Lalita Sahoo
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586827
|
|
MRS LALITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahakalapada
|
OR-18-008-002-006/83539
(AMEIPAL)
|
2418008002NRG23261020220373583
|
26/10/2022
|
Sandhyarani Sahoo
|
2418008002WL0015035
|
Sandhyarani Sahoo
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384586828
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|