|
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-05-004-026-002/87273
(RATEI)
|
2405004000NRG24081220230392207
|
08/12/2023
|
KARTTICK SAHOO
|
2405004WL051001
|
KARTTICK SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074747352
|
|
MR KARTTICK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-026-002/87273
(RATEI)
|
2405004000NRG24081220230392208
|
08/12/2023
|
LIPIKA SAHOO
|
2405004WL051001
|
LIPIKA SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074747351
|
|
MRS LIPIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-026-003/15261
(RATEI)
|
2405004000NRG24081220230392210
|
08/12/2023
|
Bansidhar Sahoo
|
2405004WL051001
|
Bansidhar Sahoo
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074747350
|
|
MR BANSIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-026-003/15336
(RATEI)
|
2405004000NRG24081220230392203
|
08/12/2023
|
Haripada Pradhan
|
2405004WL051000
|
Haripada Pradhan
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074747355
|
|
MR HARIPADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-026-003/15561
(RATEI)
|
2405004000NRG24081220230392204
|
08/12/2023
|
Prabir Pradhan
|
2405004WL051000
|
Prabir Pradhan
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074747356
|
|
Prabir Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-026-003/296621
(RATEI)
|
2405004000NRG24081220230392229
|
08/12/2023
|
Madhuri Bar
|
2405004WL051005
|
Madhuri Bar
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074747349
|
|
MADHURI BAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-026-004/14801
(RATEI)
|
2405004000NRG24081220230392230
|
08/12/2023
|
DAYAMANI NAYAK
|
2405004WL051005
|
DAYAMANI NAYAK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074747353
|
|
MRS DAYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-026-003/15261
(RATEI)
|
2405004000NRG24081220230392209
|
08/12/2023
|
Sumati Sahoo
|
2405004WL051001
|
Sumati Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074747354
|
|
Sumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|