|
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-05-001-013-001/26781
(SRIRAMPUR)
|
2405001000NRG24151120230354464
|
15/11/2023
|
BARENDRA
|
2405001WL043089
|
BARENDRA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967419
|
|
MR BARENDRA JENA
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/42430
(SRIRAMPUR)
|
2405001000NRG24151120230354470
|
15/11/2023
|
HADIBANDHU JENA
|
2405001WL043089
|
HADIBANDHU JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967416
|
|
HADIBANDHU JENA
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-013-001/43268
(SRIRAMPUR)
|
2405001000NRG24151120230354478
|
15/11/2023
|
AHALYA JENA
|
2405001WL043089
|
AHALYA JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967422
|
|
MISS JENA AHALYA
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-013-001/43372
(SRIRAMPUR)
|
2405001000NRG24151120230354479
|
15/11/2023
|
SABHYABATI JENA
|
2405001WL043089
|
SABHYABATI JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967417
|
|
MRS SABHYABATI JENA
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-013-007/26249
(SRIRAMPUR)
|
2405001000NRG24141120230353852
|
15/11/2023
|
BANKA BIHARI MALLIK
|
2405001WL042951
|
BANKA BIHARI MALLIK
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992967421
|
|
MR BANKABIHARI MALLIK
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-013-008/26400
(SRIRAMPUR)
|
2405001000NRG24151120230354483
|
15/11/2023
|
RABINDRA
|
2405001WL043089
|
RABINDRA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967420
|
|
MR RABINDRA DHAL
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/26418
(SRIRAMPUR)
|
2405001000NRG24141120230353853
|
15/11/2023
|
TAPABANDHU BISWAL
|
2405001WL042951
|
TAPABANDHU BISWAL
|
00415
|
SBIN0006413
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992967418
|
No Such Account
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-013-010/26635
(SRIRAMPUR)
|
2405001000NRG24151120230354491
|
15/11/2023
|
SITARAM
|
2405001WL043089
|
SITARAM
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992967415
|
|
MR SITARAM BEHERA PADMABATI BEHER BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|