|
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
|
PALALAHADA
|
OR-21-007-005-001/5292
(Batisuan)
|
2421007000NRG23190920220417134
|
22/09/2022
|
Lambodar Sahu
|
2421007WL0027094
|
Lambodar Sahu
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807009
|
|
LAMBODAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
PALALAHADA
|
OR-21-007-005-001/5264
(Batisuan)
|
2421007000NRG23190920220417130
|
22/09/2022
|
Manikar Sahu
|
2421007WL0027094
|
Manikar Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807010
|
|
MR MANIKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALALAHADA
|
OR-21-007-005-001/5266
(Batisuan)
|
2421007000NRG23190920220417131
|
22/09/2022
|
Gaurachandra Sahu
|
2421007WL0027094
|
Gaurachandra Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807006
|
|
GOURA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALALAHADA
|
OR-21-007-005-001/5271
(Batisuan)
|
2421007000NRG23190920220417132
|
22/09/2022
|
Kamala Behera
|
2421007WL0027094
|
Kamala Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807014
|
|
CHARAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALALAHADA
|
OR-21-007-005-001/5302
(Batisuan)
|
2421007000NRG23190920220417136
|
22/09/2022
|
Sukru Boita
|
2421007WL0027094
|
Sukru Boita
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807011
|
|
SUKRU BOITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALALAHADA
|
OR-21-007-005-001/5304
(Batisuan)
|
2421007000NRG23190920220417139
|
22/09/2022
|
Bharati Dash
|
2421007WL0027094
|
Bharati Dash
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807016
|
|
BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-005-001/5319
(Batisuan)
|
2421007000NRG23190920220417141
|
22/09/2022
|
Chitaranjan Sahu
|
2421007WL0027094
|
Chitaranjan Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807008
|
|
CHITTARANJAN SAHOO
|
UCO BANK(607066)
|
|
8
|
PALALAHADA
|
OR-21-007-005-001/5328
(Batisuan)
|
2421007000NRG23190920220417142
|
22/09/2022
|
Rina Sahu
|
2421007WL0027094
|
Rina Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807015
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALALAHADA
|
OR-21-007-005-001/5339
(Batisuan)
|
2421007000NRG23190920220417145
|
22/09/2022
|
Adara Penthoi
|
2421007WL0027094
|
Adara Penthoi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807012
|
|
ADARA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALALAHADA
|
OR-21-007-005-001/5339
(Batisuan)
|
2421007000NRG23190920220417144
|
22/09/2022
|
Mahi Penthoi
|
2421007WL0027094
|
Mahi Penthoi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807013
|
|
MAHI PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALALAHADA
|
OR-21-007-005-001/5373
(Batisuan)
|
2421007000NRG23190920220417146
|
22/09/2022
|
Malati Sahu
|
2421007WL0027094
|
Malati Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995807007
|
|
MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|