|
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
|
BALESHWAR
|
OR-05-001-013-002/27093
(SRIRAMPUR)
|
2405001000NRG24131020230300525
|
13/10/2023
|
HARISH CH. DHALA
|
2405001WL032265
|
HARISH CH. DHALA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400800
|
|
MR HARISCHANDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-004/43342
(SRIRAMPUR)
|
2405001000NRG24131020230300526
|
13/10/2023
|
DILLIP KUMAR PANI
|
2405001WL032265
|
DILLIP KUMAR PANI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400808
|
|
MR DILLIPKUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-004/43342
(SRIRAMPUR)
|
2405001000NRG24131020230300527
|
13/10/2023
|
URMILA PANI
|
2405001WL032265
|
URMILA PANI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400804
|
|
MRS URMILA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-005/42814
(SRIRAMPUR)
|
2405001000NRG24131020230300528
|
13/10/2023
|
SASANKA MOHANTY
|
2405001WL032265
|
SASANKA MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400802
|
|
MR SASAANKA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-005/42815
(SRIRAMPUR)
|
2405001000NRG24131020230300529
|
13/10/2023
|
MANIKA MOHANTY
|
2405001WL032265
|
MANIKA MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400803
|
|
MRS MANIKALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-007/26249
(SRIRAMPUR)
|
2405001000NRG24131020230300537
|
13/10/2023
|
MINATI MALICK
|
2405001WL032266
|
MINATI MALICK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327400806
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-007/26366
(SRIRAMPUR)
|
2405001000NRG24131020230300538
|
13/10/2023
|
BAISANBA MALLIK
|
2405001WL032266
|
BAISANBA MALLIK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327400805
|
|
MR BAISHNAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-008/433130
(SRIRAMPUR)
|
2405001000NRG24131020230300539
|
13/10/2023
|
SHANKARSHAN BARIK
|
2405001WL032266
|
SHANKARSHAN BARIK
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327400809
|
|
MR SHANKARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-014/42427
(SRIRAMPUR)
|
2405001000NRG24131020230300530
|
13/10/2023
|
BHAGBAN SAHOO
|
2405001WL032265
|
BHAGBAN SAHOO
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400799
|
|
MR BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-016/42981
(SRIRAMPUR)
|
2405001000NRG24131020230300534
|
13/10/2023
|
SANDHYA RANI GIRI
|
2405001WL032265
|
SANDHYA RANI GIRI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400807
|
|
MRS SANDHYARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-016/42981
(SRIRAMPUR)
|
2405001000NRG24131020230300533
|
13/10/2023
|
SATYARANJAN GIRI
|
2405001WL032265
|
SATYARANJAN GIRI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400801
|
|
MR SATYARANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-013-014/42427
(SRIRAMPUR)
|
2405001000NRG24131020230300531
|
13/10/2023
|
SUMITRA SAHOO
|
2405001WL032265
|
SUMITRA SAHOO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327400798
|
|
SUMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|