|
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-05-004-024-008/358972668
(PRATAPPUR)
|
2405004000NRG24160320240483784
|
18/03/2024
|
SUNIL JENA
|
2405004WL069810
|
SUNIL JENA
|
00048
|
BKID0005498
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621157
|
|
MR SUNIL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-024-002/2337
(PRATAPPUR)
|
2405004000NRG24160320240483777
|
18/03/2024
|
RADHANATH DAS
|
2405004WL069809
|
RADHANATH DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621156
|
|
MR RADHANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-024-003/35897293
(PRATAPPUR)
|
2405004000NRG24160320240483781
|
18/03/2024
|
KABITA SAHU
|
2405004WL069810
|
KABITA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621161
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-003/35897293
(PRATAPPUR)
|
2405004000NRG24160320240483780
|
18/03/2024
|
NARAYAN SAHOO
|
2405004WL069810
|
NARAYAN SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621162
|
|
NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-005/5897350
(PRATAPPUR)
|
2405004000NRG24160320240483783
|
18/03/2024
|
MANORAMA SAHOO
|
2405004WL069810
|
MANORAMA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621159
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-005/5897350
(PRATAPPUR)
|
2405004000NRG24160320240483782
|
18/03/2024
|
SACHIDANANDA SAHOO
|
2405004WL069810
|
SACHIDANANDA SAHOO
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898621160
|
|
SACHIDANANDA SAHOO
|
ICICI BANK LTD(508534)
|
|
7
|
BALIAPAL
|
OR-05-004-024-006/358972276
(PRATAPPUR)
|
2405004000NRG24160320240483779
|
18/03/2024
|
PARBATI JENA
|
2405004WL069809
|
PARBATI JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898621163
|
|
MRS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-024-005/5897356
(PRATAPPUR)
|
2405004000NRG24160320240483778
|
18/03/2024
|
MINATI MOHANTY
|
2405004WL069809
|
MINATI MOHANTY
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898621158
|
|
MINATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|