|
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-05-001-013-016/53360
(SRIRAMPUR)
|
2405001000NRG24190220240463248
|
20/02/2024
|
SHANTANU KUMAR DAS
|
2405001WL065976
|
SHANTANU KUMAR DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483575
|
|
SHANTANU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/26743
(SRIRAMPUR)
|
2405001000NRG24190220240463235
|
20/02/2024
|
MALATI
|
2405001WL065974
|
MALATI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483564
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-007/26265
(SRIRAMPUR)
|
2405001000NRG24190220240463242
|
20/02/2024
|
SUDAHAKRA MALLIK
|
2405001WL065976
|
SUDAHAKRA MALLIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483566
|
|
MR SUDHAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-007/26288
(SRIRAMPUR)
|
2405001000NRG24190220240463243
|
20/02/2024
|
NABA KU MALLIK
|
2405001WL065976
|
NABA KU MALLIK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801483565
|
|
MR NABA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-007/433141
(SRIRAMPUR)
|
2405001000NRG24190220240463244
|
20/02/2024
|
RANJITA BEHERA
|
2405001WL065976
|
RANJITA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483574
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-008/26429
(SRIRAMPUR)
|
2405001000NRG24190220240463245
|
20/02/2024
|
KAMALAMANIBARIK
|
2405001WL065976
|
KAMALAMANIBARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483568
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/26431
(SRIRAMPUR)
|
2405001000NRG24190220240463246
|
20/02/2024
|
PITAMBAR BARIK
|
2405001WL065976
|
PITAMBAR BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483567
|
|
PITAMBAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-013-008/26487
(SRIRAMPUR)
|
2405001000NRG24190220240463236
|
20/02/2024
|
KADAMBINI NATH
|
2405001WL065974
|
KADAMBINI NATH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483572
|
|
KADAMBINI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESHWAR
|
OR-05-001-013-008/433137
(SRIRAMPUR)
|
2405001000NRG24190220240463237
|
20/02/2024
|
MINATI BARIK
|
2405001WL065974
|
MINATI BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483573
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-008/433139
(SRIRAMPUR)
|
2405001000NRG24190220240463247
|
20/02/2024
|
RADHARANI BARIK
|
2405001WL065976
|
RADHARANI BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483569
|
|
MRS RADHARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-011/43304
(SRIRAMPUR)
|
2405001000NRG24190220240463238
|
20/02/2024
|
GADADHAR BISWAL
|
2405001WL065974
|
GADADHAR BISWAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483570
|
|
MR GADADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-013-014/433138
(SRIRAMPUR)
|
2405001000NRG24190220240463239
|
20/02/2024
|
MAMATA PRADHAN
|
2405001WL065974
|
MAMATA PRADHAN
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483571
|
|
MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|