|
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-05-004-007-002/99972
(BETAGADIA)
|
2405004000NRG24200720230184878
|
24/07/2023
|
RANJAN KUMAR BARIK
|
2405004WL009689
|
RANJAN KUMAR BARIK
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316249
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-002/9229
(BETAGADIA)
|
2405004000NRG24200720230184873
|
24/07/2023
|
KABITA DAS
|
2405004WL009689
|
KABITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316248
|
|
MISS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-002/9335
(BETAGADIA)
|
2405004000NRG24200720230184874
|
24/07/2023
|
BISHNUPADA BARIK
|
2405004WL009689
|
BISHNUPADA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316253
|
|
MR BISNUPADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-002/9335
(BETAGADIA)
|
2405004000NRG24200720230184875
|
24/07/2023
|
Mrs. BASANTI BARIK
|
2405004WL009689
|
Mrs. BASANTI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316251
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-007-002/9335
(BETAGADIA)
|
2405004000NRG24200720230184876
|
24/07/2023
|
Mrs. KAJALLATA BARIK
|
2405004WL009689
|
Mrs. KAJALLATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316252
|
|
MRS KAJALLATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/54953
(BETAGADIA)
|
2405004000NRG24220720230186599
|
24/07/2023
|
SUKANTI PADHIARI
|
2405004WL009802
|
SUKANTI PADHIARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316250
|
|
SUKANTI PADHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/8218
(BETAGADIA)
|
2405004000NRG24230720230186882
|
24/07/2023
|
Mrs. SULOCHANA GIRI
|
2405004WL009829
|
Mrs. SULOCHANA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316247
|
|
MRS SULOCHANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-007-004/8218
(BETAGADIA)
|
2405004000NRG24230720230186881
|
24/07/2023
|
SADHU CHARAN GIRI
|
2405004WL009829
|
SADHU CHARAN GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316245
|
|
MR SADHU CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/88550
(BETAGADIA)
|
2405004000NRG24200720230184880
|
24/07/2023
|
AJAYA KUMAR JENA
|
2405004WL009689
|
AJAYA KUMAR JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972316244
|
|
AJAYA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-007-004/88550
(BETAGADIA)
|
2405004000NRG24200720230184879
|
24/07/2023
|
NAMITARANI JENA
|
2405004WL009689
|
NAMITARANI JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972316246
|
|
MRS NAMITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-007-002/9229
(BETAGADIA)
|
2405004000NRG24200720230184872
|
24/07/2023
|
SANTOSH KUMAR BARIK
|
2405004WL009689
|
SANTOSH KUMAR BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316243
|
|
SANTOSH KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALIAPAL
|
OR-05-004-007-002/9335-A
(BETAGADIA)
|
2405004000NRG24200720230184877
|
24/07/2023
|
RAJENDRA BARIK
|
2405004WL009689
|
RAJENDRA BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972316242
|
|
RAJENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|