|
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-05-001-013-001/43371
(SRIRAMPUR)
|
2405001000NRG24130320240480965
|
13/03/2024
|
SUJATA PAKAL
|
2405001WL069332
|
SUJATA PAKAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252250
|
|
MRS SUJATA PAKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-003/42549
(SRIRAMPUR)
|
2405001000NRG24130320240480966
|
13/03/2024
|
RANJU LATA MOHANTY
|
2405001WL069332
|
RANJU LATA MOHANTY
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897252258
|
|
MRS RANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-003/43289
(SRIRAMPUR)
|
2405001000NRG24130320240480967
|
13/03/2024
|
NIHAR RANJAN SAHOO
|
2405001WL069332
|
NIHAR RANJAN SAHOO
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252259
|
|
NIHAR RANJAN SAHOO
|
INDUSIND BANK(607189)
|
|
4
|
BALESHWAR
|
OR-05-001-013-005/433132
(SRIRAMPUR)
|
2405001000NRG24130320240480973
|
13/03/2024
|
BINATI BARIK
|
2405001WL069333
|
BINATI BARIK
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897252253
|
|
MRS BINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-007/26265
(SRIRAMPUR)
|
2405001000NRG24130320240480968
|
13/03/2024
|
SUDAHAKRA MALLIK
|
2405001WL069332
|
SUDAHAKRA MALLIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252257
|
|
MR SUDHAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-007/433141
(SRIRAMPUR)
|
2405001000NRG24130320240480969
|
13/03/2024
|
RANJITA BEHERA
|
2405001WL069332
|
RANJITA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252252
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/26431
(SRIRAMPUR)
|
2405001000NRG24130320240480970
|
13/03/2024
|
PITAMBAR BARIK
|
2405001WL069332
|
PITAMBAR BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252255
|
|
PITAMBAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-013-008/433139
(SRIRAMPUR)
|
2405001000NRG24130320240480971
|
13/03/2024
|
RADHARANI BARIK
|
2405001WL069332
|
RADHARANI BARIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252251
|
|
MRS RADHARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-015/42507
(SRIRAMPUR)
|
2405001000NRG24130320240480972
|
13/03/2024
|
BABAJI CHARAN NAYAK
|
2405001WL069332
|
BABAJI CHARAN NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252256
|
|
MR BABAJI CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-016/53361
(SRIRAMPUR)
|
2405001000NRG24130320240480974
|
13/03/2024
|
MANIKESHWARI DAS
|
2405001WL069333
|
MANIKESHWARI DAS
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897252254
|
|
MRS MANIKESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|