|
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-05-001-013-008/26436
(SRIRAMPUR)
|
2405001000NRG24250720230188577
|
25/07/2023
|
Mrs MALATEE SAHU
|
2405001WL009960
|
Mrs MALATEE SAHU
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637781
|
|
MRS MALATEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-008/26436
(SRIRAMPUR)
|
2405001000NRG24250720230188578
|
25/07/2023
|
SANJIB KUMAR SAHU
|
2405001WL009960
|
SANJIB KUMAR SAHU
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637784
|
|
MR SANJIB KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-008/26486
(SRIRAMPUR)
|
2405001000NRG24250720230188579
|
25/07/2023
|
DURYADHAN PAKAL
|
2405001WL009960
|
DURYADHAN PAKAL
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637783
|
|
MR DURYADHAN PAKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-008/42800
(SRIRAMPUR)
|
2405001000NRG24250720230188581
|
25/07/2023
|
JAYAKRUSHNA BARIK
|
2405001WL009960
|
JAYAKRUSHNA BARIK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637780
|
|
MR JAYAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-008/43153
(SRIRAMPUR)
|
2405001000NRG24250720230188582
|
25/07/2023
|
HARAMANI BARIK
|
2405001WL009960
|
HARAMANI BARIK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637782
|
|
MRS HARAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-008/433125
(SRIRAMPUR)
|
2405001000NRG24250720230188584
|
25/07/2023
|
RADHA KRISHNA BARIK
|
2405001WL009960
|
RADHA KRISHNA BARIK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637779
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-008/433125
(SRIRAMPUR)
|
2405001000NRG24250720230188583
|
25/07/2023
|
RAMCHANDRA BARIK
|
2405001WL009960
|
RAMCHANDRA BARIK
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637777
|
|
MR RAMA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-011/43145
(SRIRAMPUR)
|
2405001000NRG24250720230188586
|
25/07/2023
|
RUKMANI JENA
|
2405001WL009960
|
RUKMANI JENA
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4978637778
|
|
MRS RUKMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|