|
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
|
CHHENDIPADA
|
OR-21-005-019-002/1823
(KUKURPETA)
|
2421005000NRG23280120230802460
|
28/01/2023
|
BENUDHAR SAHU
|
2421005WL0053656
|
BENUDHAR SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123187677
|
|
BENUDHARA SAHOO
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-019-004/1448
(KUKURPETA)
|
2421005000NRG23280120230802462
|
28/01/2023
|
Mrs. SAMBARI DEHURI
|
2421005WL0053656
|
Mrs. SAMBARI DEHURI
|
00415
|
SBIN0002042
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123187682
|
|
SAMBARI DEHURI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHHENDIPADA
|
OR-21-005-019-004/36563
(KUKURPETA)
|
2421005000NRG23280120230802465
|
28/01/2023
|
Mr. BABULA PRADHAN
|
2421005WL0053656
|
Mr. BABULA PRADHAN
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123187681
|
|
BABULA PRADHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-019-002/1714
(KUKURPETA)
|
2421005000NRG23280120230802459
|
28/01/2023
|
RUNA SAHU
|
2421005WL0053656
|
RUNA SAHU
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123187679
|
|
RUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-019-004/1459
(KUKURPETA)
|
2421005000NRG23280120230802463
|
28/01/2023
|
JULI SAHU
|
2421005WL0053656
|
JULI SAHU
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123187680
|
|
MRS JULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-019-004/36494
(KUKURPETA)
|
2421005000NRG23280120230802464
|
28/01/2023
|
Mr. KENDA DEHURI
|
2421005WL0053656
|
Mr. KENDA DEHURI
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123187678
|
|
HRUDANANDA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|