|
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-05-004-015-004/10059
(JAGATIPUR)
|
2405004000NRG24240420230014536
|
24/04/2023
|
BANAMALI ROUL
|
2405004WL000734
|
BANAMALI ROUL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048005
|
|
MR BANAMALI RAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-015-004/10060
(JAGATIPUR)
|
2405004000NRG24240420230014537
|
24/04/2023
|
Mr JITENDRA ROUL
|
2405004WL000734
|
Mr JITENDRA ROUL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048006
|
|
MR JITENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-015-004/10080
(JAGATIPUR)
|
2405004000NRG24240420230014539
|
24/04/2023
|
JOYTI SAMANTRAY
|
2405004WL000734
|
JOYTI SAMANTRAY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048009
|
|
MRS JYOTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-015-004/25443
(JAGATIPUR)
|
2405004000NRG24240420230014540
|
24/04/2023
|
Mr AJIT RANA
|
2405004WL000734
|
Mr AJIT RANA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048003
|
|
AJIT RANA
|
AXIS BANK(607153)
|
|
5
|
BALIAPAL
|
OR-05-004-015-004/25467
(JAGATIPUR)
|
2405004000NRG24240420230014542
|
24/04/2023
|
SWARNALATA PATRA
|
2405004WL000734
|
SWARNALATA PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048007
|
|
SWARNALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-015-004/25470
(JAGATIPUR)
|
2405004000NRG24240420230014543
|
24/04/2023
|
BASANTI PATRA
|
2405004WL000734
|
BASANTI PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048010
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-015-004/25470
(JAGATIPUR)
|
2405004000NRG24240420230014544
|
24/04/2023
|
HEMANTA KUMAR PATRA
|
2405004WL000734
|
HEMANTA KUMAR PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048004
|
|
HEMANTA KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-015-004/25474
(JAGATIPUR)
|
2405004000NRG24240420230014545
|
24/04/2023
|
BIJAY KUMAR PATRA
|
2405004WL000734
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048008
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-015-004/10067
(JAGATIPUR)
|
2405004000NRG24240420230014538
|
24/04/2023
|
BASANTI BAG
|
2405004WL000734
|
BASANTI BAG
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399048011
|
|
MRS BASANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|