|
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
|
Odagaon
|
OR-22-005-025-001/8681
(SAKERI)
|
2422005025NRG23070620220109973
|
07/06/2022
|
BASUDEV PRADHAN
|
2422005025WL0006357
|
BASUDEV PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325403
|
|
MR BASUDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Odagaon
|
OR-22-005-025-001/8713
(SAKERI)
|
2422005025NRG23070620220109980
|
07/06/2022
|
BALARAM SAHU
|
2422005025WL0006357
|
BALARAM SAHU
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325396
|
|
MR BALARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Odagaon
|
OR-22-005-025-001/8785
(SAKERI)
|
2422005025NRG23070620220109989
|
07/06/2022
|
BIPRABAR PRADHAN
|
2422005025WL0006357
|
BIPRABAR PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325401
|
|
BIPRABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Odagaon
|
OR-22-005-025-001/8785
(SAKERI)
|
2422005025NRG23070620220109990
|
07/06/2022
|
LAXMI PRADHAN
|
2422005025WL0006357
|
LAXMI PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325398
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Odagaon
|
OR-22-005-025-005/8524
(SAKERI)
|
2422005025NRG23070620220110006
|
07/06/2022
|
ALOK BEHERA
|
2422005025WL0006357
|
ALOK BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325402
|
|
ALOK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Odagaon
|
OR-22-005-025-005/8609
(SAKERI)
|
2422005025NRG23070620220110008
|
07/06/2022
|
RANJU BEHERA
|
2422005025WL0006357
|
RANJU BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325399
|
|
RANJU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Odagaon
|
OR-22-005-025-005/8628
(SAKERI)
|
2422005025NRG23070620220110009
|
07/06/2022
|
SURESH CHANDRA PATTNAIK
|
2422005025WL0006357
|
SURESH CHANDRA PATTNAIK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325397
|
|
MR SURESH CHANDRA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Odagaon
|
OR-22-005-025-005/8634
(SAKERI)
|
2422005025NRG23070620220110013
|
07/06/2022
|
SUNITA BEHERA
|
2422005025WL0006357
|
SUNITA BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325395
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Odagaon
|
OR-22-005-025-005/8636
(SAKERI)
|
2422005025NRG23070620220110016
|
07/06/2022
|
NIBASI BEHERA
|
2422005025WL0006357
|
NIBASI BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325400
|
|
NIBASI BEHARA W/O-ABHIMANYUBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Odagaon
|
OR-22-005-025-001/8753
(SAKERI)
|
2422005025NRG23070620220109985
|
07/06/2022
|
UDIA MOHARANA
|
2422005025WL0006357
|
UDIA MOHARANA
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325393
|
|
MR UDIA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Odagaon
|
OR-22-005-025-005/8650
(SAKERI)
|
2422005025NRG23070620220110023
|
07/06/2022
|
SARAT KUMAR MALICK
|
2422005025WL0006357
|
SARAT KUMAR MALICK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222325394
|
|
SARAT KUMAR MALIK S/O-UDAYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Odagaon
|
OR-22-005-025-001/8812
(SAKERI)
|
2422005025NRG23070620220109991
|
07/06/2022
|
GOURANGA MAJHI
|
2422005025WL0006357
|
GOURANGA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325392
|
|
GOURANGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|