|
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-05-001-023-005/3015
(RASULPUR)
|
2405001000NRG24140320240482415
|
14/03/2024
|
RAGHUNATH PRADHAN
|
2405001WL069562
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897265837
|
|
MR RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-005/3029
(RASULPUR)
|
2405001000NRG24140320240482416
|
14/03/2024
|
SHARAT PRADHAN
|
2405001WL069562
|
SHARAT PRADHAN
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897265833
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-005/3039
(RASULPUR)
|
2405001000NRG24140320240482417
|
14/03/2024
|
KAPILENDRA BEHERA
|
2405001WL069562
|
KAPILENDRA BEHERA
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897265832
|
|
KAPILENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-023-005/3039
(RASULPUR)
|
2405001000NRG24140320240482418
|
14/03/2024
|
Mrs MAMATA BEHERA
|
2405001WL069562
|
Mrs MAMATA BEHERA
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897265835
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-008/57796
(RASULPUR)
|
2405001000NRG24140320240482420
|
14/03/2024
|
MADHUSMITA PRADHAN
|
2405001WL069562
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897265831
|
|
MRS MADHUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-008/57796
(RASULPUR)
|
2405001000NRG24140320240482419
|
14/03/2024
|
SURESH PRADHAN
|
2405001WL069562
|
SURESH PRADHAN
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897265834
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-023-008/57798
(RASULPUR)
|
2405001000NRG24140320240482421
|
14/03/2024
|
JAGANNATHA PRADHAN
|
2405001WL069562
|
JAGANNATHA PRADHAN
|
00468
|
UBIN0570656
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897265836
|
|
JAGANNATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|