|
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-05-001-013-003/26886
(SRIRAMPUR)
|
2405001000NRG24300920230273839
|
30/09/2023
|
MANORAMA NAYAK
|
2405001WL026540
|
MANORAMA NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327996909
|
|
MRS MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-003/26894
(SRIRAMPUR)
|
2405001000NRG24300920230273823
|
30/09/2023
|
JAYANTI DALEI
|
2405001WL026537
|
JAYANTI DALEI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327996915
|
|
MRS JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-003/26894
(SRIRAMPUR)
|
2405001000NRG24300920230273822
|
30/09/2023
|
NIRANJAN DALEI
|
2405001WL026537
|
NIRANJAN DALEI
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327996908
|
|
MR NIRANJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-005/25980
(SRIRAMPUR)
|
2405001000NRG24300920230273842
|
30/09/2023
|
KARUNAKAR MOHANTY
|
2405001WL026540
|
KARUNAKAR MOHANTY
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327996913
|
|
MR KARUNAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-006/26150
(SRIRAMPUR)
|
2405001000NRG24300920230272158
|
30/09/2023
|
BASANTI NAYAK
|
2405001WL026168
|
BASANTI NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327996914
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-006/43291
(SRIRAMPUR)
|
2405001000NRG24300920230272159
|
30/09/2023
|
HEMANTA BEHERA
|
2405001WL026168
|
HEMANTA BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327996910
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-010/43370
(SRIRAMPUR)
|
2405001000NRG24300920230273828
|
30/09/2023
|
ACHYUT KUMAR PRADHAN
|
2405001WL026537
|
ACHYUT KUMAR PRADHAN
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327996911
|
|
MR ACHYUTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-010/43370
(SRIRAMPUR)
|
2405001000NRG24300920230273827
|
30/09/2023
|
SRI SARBESWAR PRADHAN
|
2405001WL026537
|
SRI SARBESWAR PRADHAN
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327996907
|
|
MR PRADHAN SARBESWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-013/27058
(SRIRAMPUR)
|
2405001000NRG24300920230273829
|
30/09/2023
|
SASIKANTA NAYAK
|
2405001WL026537
|
SASIKANTA NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327996912
|
|
MR SASHIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-015/42507
(SRIRAMPUR)
|
2405001000NRG24300920230272161
|
30/09/2023
|
BABAJI CHARAN NAYAK
|
2405001WL026168
|
BABAJI CHARAN NAYAK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327996916
|
|
MR BABAJI CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-016/26984
(SRIRAMPUR)
|
2405001000NRG24300920230273843
|
30/09/2023
|
DAYANIDHI BEHERA
|
2405001WL026540
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7327996917
|
|
BEHERA DAYANIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|