|
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
|
KANTAMAL
|
OR-26-003-010-001/225046
(KANTAMAL)
|
2426003000NRG23230320230384013
|
23/03/2023
|
Chandantola Sahu
|
2426003WL020316
|
Chandantola Sahu
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496411329
|
|
MRS CHANDANTOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-010-001/2887
(KANTAMAL)
|
2426003000NRG23230320230384014
|
23/03/2023
|
Sushanta Sahu
|
2426003WL020316
|
Sushanta Sahu
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496411322
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-010-001/3274834692
(KANTAMAL)
|
2426003000NRG23230320230384015
|
23/03/2023
|
RANJAN
|
2426003WL020316
|
RANJAN
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496411327
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-010-003/3274757
(KANTAMAL)
|
2426003000NRG23200320230381941
|
23/03/2023
|
RINA BEHERA
|
2426003WL020234
|
RINA BEHERA
|
00415
|
SBIN0006083
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411323
|
|
MRS REENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-010-003/3274757
(KANTAMAL)
|
2426003000NRG23200320230381940
|
23/03/2023
|
SUSANTA BEHERA
|
2426003WL020234
|
SUSANTA BEHERA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496411326
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-010-007/224767
(KANTAMAL)
|
2426003000NRG23200320230381942
|
23/03/2023
|
Abhaya Kumar Behera
|
2426003WL020234
|
Abhaya Kumar Behera
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496411325
|
|
MR ABHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-010-007/224792
(KANTAMAL)
|
2426003000NRG23200320230381943
|
23/03/2023
|
PRASANTA MATALI
|
2426003WL020234
|
PRASANTA MATALI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496411324
|
|
PRASANTA MATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-010-007/3274756
(KANTAMAL)
|
2426003000NRG23200320230381944
|
23/03/2023
|
Hemanta Kumar Sahu
|
2426003WL020234
|
Hemanta Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496411328
|
|
Mr. HEMANTA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|