|
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-05-001-023-004/2928
(RASULPUR)
|
2405001000NRG24171120230358046
|
17/11/2023
|
Mrs ALIVA BARIK
|
2405001WL043918
|
Mrs ALIVA BARIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170073
|
|
MRS ALIVA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-004/2970
(RASULPUR)
|
2405001000NRG24171120230358040
|
17/11/2023
|
SUMATI MALLIK
|
2405001WL043917
|
SUMATI MALLIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170072
|
|
MRS SUMATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24171120230358031
|
17/11/2023
|
PRAMILA NAYAK
|
2405001WL043916
|
PRAMILA NAYAK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011170064
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-023-006/3140
(RASULPUR)
|
2405001000NRG24171120230358030
|
17/11/2023
|
UDAY NAYAK
|
2405001WL043916
|
UDAY NAYAK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011170062
|
|
UDAYANATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-023-006/47779
(RASULPUR)
|
2405001000NRG24171120230358034
|
17/11/2023
|
BANITA NAYAK
|
2405001WL043916
|
BANITA NAYAK
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011170063
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-006/47792
(RASULPUR)
|
2405001000NRG24171120230358047
|
17/11/2023
|
SHYAM SUNDAR NAYAK
|
2405001WL043918
|
SHYAM SUNDAR NAYAK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170069
|
|
MR SHYAMSUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-007/3217
(RASULPUR)
|
2405001000NRG24171120230358060
|
17/11/2023
|
PRATAP CHANDRA BEHERA
|
2405001WL043920
|
PRATAP CHANDRA BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170060
|
|
PRATAP CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-023-007/47768
(RASULPUR)
|
2405001000NRG24171120230358049
|
17/11/2023
|
PRAMILA MAJHI
|
2405001WL043918
|
PRAMILA MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170061
|
|
MS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-007/47769
(RASULPUR)
|
2405001000NRG24171120230358041
|
17/11/2023
|
LAXMIMANI BEHERA
|
2405001WL043917
|
LAXMIMANI BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170067
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-023-007/47770
(RASULPUR)
|
2405001000NRG24171120230358042
|
17/11/2023
|
NILABATI BEHERA
|
2405001WL043917
|
NILABATI BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170068
|
|
MRS LILABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-023-009/3508
(RASULPUR)
|
2405001000NRG24171120230358044
|
17/11/2023
|
MAMATA DALEI
|
2405001WL043917
|
MAMATA DALEI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170071
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-023-009/3637
(RASULPUR)
|
2405001000NRG24171120230358036
|
17/11/2023
|
BINAPANI BADHEI
|
2405001WL043916
|
BINAPANI BADHEI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170066
|
|
MRS BINAPANI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-023-009/47574
(RASULPUR)
|
2405001000NRG24171120230358037
|
17/11/2023
|
ANNAPURNA BEHERA
|
2405001WL043916
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170065
|
|
MRS ANNAPURNNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-023-009/47788
(RASULPUR)
|
2405001000NRG24171120230358045
|
17/11/2023
|
MANINI BEHERA
|
2405001WL043917
|
MANINI BEHERA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170070
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|