|
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-05-004-010-002/12490
(CHAUMUKH)
|
2405004010NRG24271220230417639
|
27/12/2023
|
SABUJIMA MAJHI
|
2405004010WL055591
|
SABUJIMA MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854205
|
|
MRS SABUJIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24335
(CHAUMUKH)
|
2405004010NRG24271220230417641
|
27/12/2023
|
Mr .RABINDRAKUMAR SHEE
|
2405004010WL055591
|
Mr .RABINDRAKUMAR SHEE
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854203
|
|
Mr .RABINDRAKUMAR SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24335
(CHAUMUKH)
|
2405004010NRG24271220230417640
|
27/12/2023
|
Mrs. KABITA SHEE
|
2405004010WL055591
|
Mrs. KABITA SHEE
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854204
|
|
MRS KABITA SHEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/24821
(CHAUMUKH)
|
2405004010NRG24271220230417642
|
27/12/2023
|
BUDHIMATI BEHERA
|
2405004010WL055591
|
BUDHIMATI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854207
|
|
MRS BUDHIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/60051
(CHAUMUKH)
|
2405004010NRG24271220230417643
|
27/12/2023
|
Mr. MANMATHA DAS
|
2405004010WL055591
|
Mr. MANMATHA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854202
|
|
MR MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/86543
(CHAUMUKH)
|
2405004010NRG24271220230417646
|
27/12/2023
|
LAXMIPRIYA MANDAL
|
2405004010WL055591
|
LAXMIPRIYA MANDAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552854206
|
|
MRS LAXMIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/60051
(CHAUMUKH)
|
2405004010NRG24271220230417644
|
27/12/2023
|
BASANTI DAS
|
2405004010WL055591
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854208
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/67404
(CHAUMUKH)
|
2405004010NRG24271220230417645
|
27/12/2023
|
SULACHANA BEHERA
|
2405004010WL055591
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552854209
|
|
MRS SULACHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|