|
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-23-002-004-008/29226
(RAJAS)
|
2423002021NRG24120620230084518
|
13/06/2023
|
ANAYA KUMAR NAYAK
|
2423002021WL003494
|
ANAYA KUMAR NAYAK
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533403
|
|
ANWAYA KUMAR NAYAK
|
IDBI BANK(607095)
|
|
2
|
BALIPATNA
|
OR-23-002-004-008/29226
(RAJAS)
|
2423002021NRG24120620230084519
|
13/06/2023
|
Swoyam Prava Nayak
|
2423002021WL003494
|
Swoyam Prava Nayak
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533405
|
|
Swoyam Prava Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIPATNA
|
OR-23-002-004-008/292471
(RAJAS)
|
2423002021NRG24120620230084523
|
13/06/2023
|
JUDHISTHIR SWAIN
|
2423002021WL003494
|
JUDHISTHIR SWAIN
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533406
|
|
JUDHISTHIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIPATNA
|
OR-23-002-004-008/292471
(RAJAS)
|
2423002021NRG24120620230084525
|
13/06/2023
|
SIBASIS SWAIN
|
2423002021WL003494
|
SIBASIS SWAIN
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533408
|
|
MR SIBASIS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIPATNA
|
OR-23-002-004-009/8434
(RAJAS)
|
2423002021NRG24120620230084526
|
13/06/2023
|
BHARAT KUMAR DASH
|
2423002021WL003494
|
BHARAT KUMAR DASH
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533404
|
|
MR BHARAT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIPATNA
|
OR-23-002-021-008/7971
(RAJAS)
|
2423002021NRG24120620230084527
|
13/06/2023
|
Prakash Chandra Barik
|
2423002021WL003494
|
Prakash Chandra Barik
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533410
|
|
MR PRAKASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIPATNA
|
OR-23-002-021-008/7971
(RAJAS)
|
2423002021NRG24120620230084528
|
13/06/2023
|
Tapaswini Barik
|
2423002021WL003494
|
Tapaswini Barik
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533407
|
|
Tapaswini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIPATNA
|
OR-23-002-021-008/8084
(RAJAS)
|
2423002021NRG24120620230084530
|
13/06/2023
|
Mitali Behera
|
2423002021WL003494
|
Mitali Behera
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533402
|
|
MRS MITALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIPATNA
|
OR-23-002-021-008/8084
(RAJAS)
|
2423002021NRG24120620230084529
|
13/06/2023
|
Nabaghana Behera
|
2423002021WL003494
|
Nabaghana Behera
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533409
|
|
MR NABAGHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BALIPATNA
|
OR-23-002-004-008/292466
(RAJAS)
|
2423002021NRG24120620230084521
|
13/06/2023
|
Jhunamani Nayak
|
2423002021WL003494
|
Jhunamani Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533400
|
|
Jhunamani Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIPATNA
|
OR-23-002-004-008/292466
(RAJAS)
|
2423002021NRG24120620230084520
|
13/06/2023
|
Kartttik Nayak
|
2423002021WL003494
|
Kartttik Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533399
|
|
Kartttik Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIPATNA
|
OR-23-002-004-008/292466
(RAJAS)
|
2423002021NRG24120620230084522
|
13/06/2023
|
Lipa Nayak
|
2423002021WL003494
|
Lipa Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533401
|
|
Lipa Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|