|
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-05-004-007-004/70791
(BETAGADIA)
|
2405004000NRG24070620230099724
|
08/06/2023
|
Mr. JHADESWAR BEHERA
|
2405004WL005261
|
Mr. JHADESWAR BEHERA
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167571
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-007-004/7962
(BETAGADIA)
|
2405004000NRG24070620230099725
|
08/06/2023
|
Mr. BAIDHARA DALAI
|
2405004WL005261
|
Mr. BAIDHARA DALAI
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167567
|
|
MR BAIDHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/8708
(BETAGADIA)
|
2405004000NRG24070620230099729
|
08/06/2023
|
Mrs. BANDANA MOHANTY
|
2405004WL005261
|
Mrs. BANDANA MOHANTY
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167573
|
|
MRS BANDANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/8810
(BETAGADIA)
|
2405004000NRG24070620230099730
|
08/06/2023
|
JHUNA RANI DEHURI
|
2405004WL005261
|
JHUNA RANI DEHURI
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167574
|
|
JHUNA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-007-004/8813
(BETAGADIA)
|
2405004000NRG24070620230099732
|
08/06/2023
|
Mrs. SUKAMANI PATRA
|
2405004WL005261
|
Mrs. SUKAMANI PATRA
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167570
|
|
MRS SUKAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/8813
(BETAGADIA)
|
2405004000NRG24070620230099731
|
08/06/2023
|
RABINDRA PATRA
|
2405004WL005261
|
RABINDRA PATRA
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167566
|
|
SHRI RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/7962
(BETAGADIA)
|
2405004000NRG24070620230099726
|
08/06/2023
|
KABITA DALAI
|
2405004WL005261
|
KABITA DALAI
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167569
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-007-004/8338
(BETAGADIA)
|
2405004000NRG24070620230099727
|
08/06/2023
|
MRS PRATIVA DAS
|
2405004WL005261
|
MRS PRATIVA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492167568
|
|
PRATIBHA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/8644
(BETAGADIA)
|
2405004000NRG24070620230099728
|
08/06/2023
|
MR. NARAYAN SAMANTARAY
|
2405004WL005261
|
MR. NARAYAN SAMANTARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492167572
|
|
NARAYAN SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|