|
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-05-001-024-001/47376
(PADMAPUR)
|
2405001000NRG24300120240446935
|
31/01/2024
|
GANESH BARIK
|
2405001WL062370
|
GANESH BARIK
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142711087
|
|
GANESH BARIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-001/47357
(PADMAPUR)
|
2405001000NRG24310120240447055
|
31/01/2024
|
SARASWATI TRIPATHY
|
2405001WL062391
|
SARASWATI TRIPATHY
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711088
|
|
MRS SARASWATI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47396
(PADMAPUR)
|
2405001000NRG24300120240446936
|
31/01/2024
|
JHILLI DALEI
|
2405001WL062370
|
JHILLI DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711084
|
|
MS JHILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-024-002/47389
(PADMAPUR)
|
2405001000NRG24300120240446937
|
31/01/2024
|
JANAKI RAJ
|
2405001WL062370
|
JANAKI RAJ
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711089
|
|
MRS JANAKI RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-024-003/47356
(PADMAPUR)
|
2405001000NRG24300120240446938
|
31/01/2024
|
BHARAT PRADHAN
|
2405001WL062370
|
BHARAT PRADHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711083
|
|
BHARAT PRADHAN
|
IDBI BANK(607095)
|
|
6
|
BALESHWAR
|
OR-05-001-024-003/47391
(PADMAPUR)
|
2405001000NRG24300120240446939
|
31/01/2024
|
GAYATRI BEHERA
|
2405001WL062370
|
GAYATRI BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711085
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-024-001/47358
(PADMAPUR)
|
2405001000NRG24310120240447056
|
31/01/2024
|
MADHUSMITA TRIPATHY
|
2405001WL062391
|
MADHUSMITA TRIPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142711086
|
|
MADHUSMITA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|