|
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-21-005-022-001/14984
(NATADA)
|
2421005022NRG23211020220496530
|
21/10/2022
|
RASANANDA SAHU
|
2421005022WL0033202
|
RASANANDA SAHU
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340527
|
|
MR RSANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-022-001/14984
(NATADA)
|
2421005022NRG23211020220496929
|
21/10/2022
|
RASANANDA SAHU
|
2421005022WL0033230
|
RASANANDA SAHU
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340528
|
|
MR RSANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-022-005/15304
(NATADA)
|
2421005022NRG23211020220496702
|
21/10/2022
|
Mrs DUHITA BEHERA
|
2421005022WL0033214
|
Mrs DUHITA BEHERA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340535
|
|
MRS DUHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-022-005/36814
(NATADA)
|
2421005022NRG23211020220496703
|
21/10/2022
|
NUHURA NAYAK
|
2421005022WL0033214
|
NUHURA NAYAK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340537
|
|
MR NUHURA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-022-005/36825
(NATADA)
|
2421005022NRG23211020220496704
|
21/10/2022
|
JUDHISTIRA MAHAPATRA
|
2421005022WL0033214
|
JUDHISTIRA MAHAPATRA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340536
|
|
MR JUDHISTHIRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-022-005/36825
(NATADA)
|
2421005022NRG23211020220496705
|
21/10/2022
|
SANJUKTA MAHAPATRA
|
2421005022WL0033214
|
SANJUKTA MAHAPATRA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340531
|
|
MRS SANJUKTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-022-005/36861
(NATADA)
|
2421005022NRG23211020220496709
|
21/10/2022
|
SABITA MAHAPATRA
|
2421005022WL0033214
|
SABITA MAHAPATRA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340534
|
|
MR SABITA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-022-005/36862
(NATADA)
|
2421005022NRG23211020220496710
|
21/10/2022
|
ARJUN MAHAPATRA
|
2421005022WL0033214
|
ARJUN MAHAPATRA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340538
|
|
MS ARJUN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-022-005/36862
(NATADA)
|
2421005022NRG23211020220496711
|
21/10/2022
|
BINA MAHAPATRA
|
2421005022WL0033214
|
BINA MAHAPATRA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340529
|
|
MRS BINA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-022-005/36874
(NATADA)
|
2421005022NRG23211020220496810
|
21/10/2022
|
Mr. PRAKASH BEHERA
|
2421005022WL0033221
|
Mr. PRAKASH BEHERA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340530
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-022-005/36905
(NATADA)
|
2421005022NRG23211020220496790
|
21/10/2022
|
SITENDRA NAYAK
|
2421005022WL0033218
|
SITENDRA NAYAK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997340533
|
|
MR SITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|