|
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
|
BALIPATNA
|
OR-23-002-003-012/8845
(SUMANASASAN)
|
2423002000NRG24130620230085654
|
13/06/2023
|
BATAKRUSHNA SAHANI
|
2423002WL003533
|
BATAKRUSHNA SAHANI
|
00078
|
CNRB0005930
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498246
|
|
BATAKRUSHNA SAHANI
|
CANARA BANK(508532)
|
|
2
|
BALIPATNA
|
OR-23-002-004-003/6353
(RAJAS)
|
2423002000NRG24130620230086243
|
13/06/2023
|
Niranjan Jena
|
2423002WL003566
|
Niranjan Jena
|
00078
|
CNRB0005930
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498247
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-003-012/8744
(SUMANASASAN)
|
2423002000NRG24130620230085653
|
13/06/2023
|
JAGAMOHAN SAHOO
|
2423002WL003533
|
JAGAMOHAN SAHOO
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498244
|
|
JAGAMOHAN SAHOO
|
CANARA BANK(508532)
|
|
4
|
BALIPATNA
|
OR-23-002-003-012/8744
(SUMANASASAN)
|
2423002000NRG24130620230085652
|
13/06/2023
|
MR. BALARAM SAHOO
|
2423002WL003533
|
MR. BALARAM SAHOO
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498245
|
|
BALARAM SAHOO
|
INDUSIND BANK(607189)
|
|
5
|
BALIPATNA
|
OR-23-002-003-013/8757
(SUMANASASAN)
|
2423002000NRG24130620230085656
|
13/06/2023
|
Mrs. MANORAMA BARIK
|
2423002WL003533
|
Mrs. MANORAMA BARIK
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498248
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIPATNA
|
OR-23-002-004-003/6266
(RAJAS)
|
2423002000NRG24130620230086242
|
13/06/2023
|
BASUDEV BEHERA
|
2423002WL003566
|
BASUDEV BEHERA
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605498243
|
|
MR BASUDEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|