|
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-05-004-001-003/58362
(ALADIHA)
|
2405004000NRG24220720230186624
|
24/07/2023
|
BASANTA PRAMANIK
|
2405004WL009806
|
BASANTA PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241561
|
|
BASANTA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-003/58362
(ALADIHA)
|
2405004000NRG24220720230186625
|
24/07/2023
|
KALYANI PRAMANIK
|
2405004WL009806
|
KALYANI PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241562
|
|
MRS KALYANI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-003/6980
(ALADIHA)
|
2405004000NRG24220720230186629
|
24/07/2023
|
PRAFULLA KUMAR DAS
|
2405004WL009807
|
PRAFULLA KUMAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241560
|
|
PRAFULLA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-001-003/6980
(ALADIHA)
|
2405004000NRG24220720230186630
|
24/07/2023
|
SIBANI DAS
|
2405004WL009807
|
SIBANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241565
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-003/6993
(ALADIHA)
|
2405004000NRG24220720230186631
|
24/07/2023
|
GOLAPLATA JENA
|
2405004WL009807
|
GOLAPLATA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241566
|
|
MRS GOLAPLATA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-001-003/7115
(ALADIHA)
|
2405004000NRG24220720230186626
|
24/07/2023
|
Smt MALATI JENA
|
2405004WL009806
|
Smt MALATI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241564
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-003/7132
(ALADIHA)
|
2405004000NRG24220720230186627
|
24/07/2023
|
GOPAL CHANDRA BEHERA
|
2405004WL009806
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241567
|
|
GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-003/98940
(ALADIHA)
|
2405004000NRG24220720230186628
|
24/07/2023
|
JATINDRA JENA
|
2405004WL009806
|
JATINDRA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970241563
|
|
MR JATINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|