|
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
|
Ranapur
|
OR-22-008-023-005/29094
(MAHATPALA)
|
2422008000NRG23200520220049788
|
20/05/2022
|
Reena SWAIN
|
2422008WL0003723
|
Reena SWAIN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144966
|
|
MS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ranapur
|
OR-22-008-023-005/29112
(MAHATPALA)
|
2422008000NRG23200520220049789
|
20/05/2022
|
MANOJKUMAR SWAIN
|
2422008WL0003723
|
MANOJKUMAR SWAIN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144964
|
|
MANOJ KUMAR SWAIN
|
UCO BANK(607066)
|
|
3
|
Ranapur
|
OR-22-008-023-005/29190
(MAHATPALA)
|
2422008000NRG23200520220049793
|
20/05/2022
|
BINODINI BEHERA
|
2422008WL0003723
|
BINODINI BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144965
|
|
BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Ranapur
|
OR-22-008-023-005/29190
(MAHATPALA)
|
2422008000NRG23200520220049792
|
20/05/2022
|
DEBARAJA BEHERA
|
2422008WL0003723
|
DEBARAJA BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144969
|
|
SHRI DEBRAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-023-005/29252
(MAHATPALA)
|
2422008000NRG23200520220049795
|
20/05/2022
|
LOCHANA KHUNTIA
|
2422008WL0003723
|
LOCHANA KHUNTIA
|
00415
|
SBIN0006178
|
444
|
444
|
Processed
|
26/05/2022
|
|
1594144968
|
|
MR LOCHAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-023-005/29252
(MAHATPALA)
|
2422008000NRG23200520220049796
|
20/05/2022
|
REENA KHUNTIA
|
2422008WL0003723
|
REENA KHUNTIA
|
00415
|
SBIN0006178
|
444
|
444
|
Processed
|
26/05/2022
|
|
1594144970
|
|
MRS RINA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
Ranapur
|
OR-22-008-023-005/29399
(MAHATPALA)
|
2422008000NRG23200520220049797
|
20/05/2022
|
GOBINDA CHANDRA MAJHI
|
2422008WL0003723
|
GOBINDA CHANDRA MAJHI
|
00415
|
SBIN0013599
|
444
|
444
|
Processed
|
26/05/2022
|
|
1594144967
|
|
MR GOBINDACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
8
|
Ranapur
|
OR-22-008-023-005/29094
(MAHATPALA)
|
2422008000NRG23200520220049787
|
20/05/2022
|
SANJAYA SWAIN
|
2422008WL0003723
|
SANJAYA SWAIN
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144963
|
|
SANJAY SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|