|
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
|
BALIPATNA
|
OR-23-002-009-006/12135
(PAMPALO)
|
2423002000NRG24171120230264351
|
17/11/2023
|
PRAKASH KUMAR BARIK
|
2423002WL023420
|
PRAKASH KUMAR BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023472
|
|
MR PRAKASH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-009-001/8596
(PAMPALO)
|
2423002000NRG24171120230264345
|
17/11/2023
|
Miss. RASMITA BHOI
|
2423002WL023420
|
Miss. RASMITA BHOI
|
00415
|
SBIN0012037
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023479
|
|
MISS RASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-009-001/8596
(PAMPALO)
|
2423002000NRG24171120230264344
|
17/11/2023
|
KALANDI BHOI
|
2423002WL023420
|
KALANDI BHOI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023474
|
|
MR KALANDI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIPATNA
|
OR-23-002-009-006/11861
(PAMPALO)
|
2423002000NRG24171120230264346
|
17/11/2023
|
Mr BIPIN BIHARI BEHERA
|
2423002WL023420
|
Mr BIPIN BIHARI BEHERA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023476
|
|
MR BIPIN BIHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIPATNA
|
OR-23-002-009-006/11906
(PAMPALO)
|
2423002000NRG24171120230264348
|
17/11/2023
|
ANJANA MAHARANA
|
2423002WL023420
|
ANJANA MAHARANA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023473
|
|
MRS ANJANA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIPATNA
|
OR-23-002-009-006/12106
(PAMPALO)
|
2423002000NRG24171120230264350
|
17/11/2023
|
SAKUNTALA BARIK
|
2423002WL023420
|
SAKUNTALA BARIK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023471
|
|
SAKUNTALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIPATNA
|
OR-23-002-009-006/12106
(PAMPALO)
|
2423002000NRG24171120230264349
|
17/11/2023
|
SUNIL KUMAR BARIK
|
2423002WL023420
|
SUNIL KUMAR BARIK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023478
|
|
MR SUNIL KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIPATNA
|
OR-23-002-009-006/12135
(PAMPALO)
|
2423002000NRG24171120230264352
|
17/11/2023
|
LAXMI PRIYA BARIK
|
2423002WL023420
|
LAXMI PRIYA BARIK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023477
|
|
MRS LAXMI PRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIPATNA
|
OR-23-002-009-006/12239
(PAMPALO)
|
2423002000NRG24171120230264353
|
17/11/2023
|
RAJ KISHOR SWAIN
|
2423002WL023420
|
RAJ KISHOR SWAIN
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023475
|
|
MR RAJ KISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BALIPATNA
|
OR-23-002-009-006/11906
(PAMPALO)
|
2423002000NRG24171120230264347
|
17/11/2023
|
GANESWAR MOHARANA
|
2423002WL023420
|
GANESWAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023470
|
|
GANESWAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|