|
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
|
BALIAPAL
|
OR-05-004-024-005/3020
(PRATAPPUR)
|
2405004000NRG24101120230347992
|
10/11/2023
|
CHEMA JENA
|
2405004WL041735
|
CHEMA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963515790
|
|
MR CHEMA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-024-006/2386
(PRATAPPUR)
|
2405004000NRG24101120230347993
|
10/11/2023
|
Mr. SUSANTA BEHERA
|
2405004WL041735
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963515792
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-024-006/2394
(PRATAPPUR)
|
2405004000NRG24101120230347994
|
10/11/2023
|
SATYABHAMA ROUT
|
2405004WL041735
|
SATYABHAMA ROUT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963515791
|
|
MRS SATYABHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-006/2456
(PRATAPPUR)
|
2405004000NRG24101120230347995
|
10/11/2023
|
GAYATRI ROUT
|
2405004WL041735
|
GAYATRI ROUT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963515788
|
|
MRS GAYATRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-006/358972270
(PRATAPPUR)
|
2405004000NRG24101120230347996
|
10/11/2023
|
HEMANTA KUMAR JENA
|
2405004WL041735
|
HEMANTA KUMAR JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963515789
|
|
MR HEMANTAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|