|
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-05-001-013-006/433134
(SRIRAMPUR)
|
2405001000NRG24020920230223290
|
02/09/2023
|
PADMALOCHAN KHUNTIA
|
2405001WL014934
|
PADMALOCHAN KHUNTIA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256469101
|
|
Mr. PADMALOCHAN KHUNTIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-002/27093
(SRIRAMPUR)
|
2405001000NRG24020920230223284
|
02/09/2023
|
BASUDEV DHAL
|
2405001WL014934
|
BASUDEV DHAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256469106
|
|
BASUDEBA DHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALESHWAR
|
OR-05-001-013-002/27093
(SRIRAMPUR)
|
2405001000NRG24020920230223283
|
02/09/2023
|
GOURIMANI DHALA
|
2405001WL014934
|
GOURIMANI DHALA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469107
|
|
MRS GOURIMANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-002/27093
(SRIRAMPUR)
|
2405001000NRG24020920230223282
|
02/09/2023
|
HARISH CH. DHALA
|
2405001WL014934
|
HARISH CH. DHALA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469114
|
|
MR HARISCHANDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-005/25980
(SRIRAMPUR)
|
2405001000NRG24020920230223285
|
02/09/2023
|
KARUNAKAR MOHANTY
|
2405001WL014934
|
KARUNAKAR MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469112
|
|
MR KARUNAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-005/25980
(SRIRAMPUR)
|
2405001000NRG24020920230223286
|
02/09/2023
|
PRIYANKA MOHANTY
|
2405001WL014934
|
PRIYANKA MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469115
|
|
MRS PRIYANKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-005/433133
(SRIRAMPUR)
|
2405001000NRG24020920230223287
|
02/09/2023
|
PRABHAKAR MOHANTY
|
2405001WL014934
|
PRABHAKAR MOHANTY
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469104
|
|
PRABHAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-006/26192
(SRIRAMPUR)
|
2405001000NRG24020920230223404
|
02/09/2023
|
JAGADISH MAHANTI
|
2405001WL014951
|
JAGADISH MAHANTI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256469100
|
|
JAGDISH MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALESHWAR
|
OR-05-001-013-006/43276
(SRIRAMPUR)
|
2405001000NRG24020920230223288
|
02/09/2023
|
BARENDRA NAYAK
|
2405001WL014934
|
BARENDRA NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256469113
|
|
MR BARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-008/26436
(SRIRAMPUR)
|
2405001000NRG24020920230223291
|
02/09/2023
|
Mrs MALATEE SAHU
|
2405001WL014934
|
Mrs MALATEE SAHU
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469105
|
|
MRS MALATEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-008/26436
(SRIRAMPUR)
|
2405001000NRG24020920230223292
|
02/09/2023
|
SANJIB KUMAR SAHU
|
2405001WL014934
|
SANJIB KUMAR SAHU
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469102
|
|
MR SANJIB KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-013-008/433130
(SRIRAMPUR)
|
2405001000NRG24020920230223294
|
02/09/2023
|
MITANJALI BARIK
|
2405001WL014934
|
MITANJALI BARIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469109
|
|
MRS MITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-013-008/433130
(SRIRAMPUR)
|
2405001000NRG24020920230223293
|
02/09/2023
|
SHANKARSHAN BARIK
|
2405001WL014934
|
SHANKARSHAN BARIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469110
|
|
MR SHANKARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-013-008/433131
(SRIRAMPUR)
|
2405001000NRG24020920230223296
|
02/09/2023
|
KANHEI JENA
|
2405001WL014934
|
KANHEI JENA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469103
|
|
MR KAHNEI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-013-008/433131
(SRIRAMPUR)
|
2405001000NRG24020920230223295
|
02/09/2023
|
TULASI JENA
|
2405001WL014934
|
TULASI JENA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256469108
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-013-016/42981
(SRIRAMPUR)
|
2405001000NRG24020920230223303
|
02/09/2023
|
SANDHYA RANI GIRI
|
2405001WL014936
|
SANDHYA RANI GIRI
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256469111
|
|
MRS SANDHYARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|