|
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-05-001-023-004/2970
(RASULPUR)
|
2405001000NRG24070220240453044
|
07/02/2024
|
SUMATI MALLIK
|
2405001WL063594
|
SUMATI MALLIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656039
|
|
MRS SUMATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-004/47528
(RASULPUR)
|
2405001000NRG24070220240453046
|
07/02/2024
|
GITANJALI DASH
|
2405001WL063594
|
GITANJALI DASH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656040
|
|
MRS GITANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-004/47528
(RASULPUR)
|
2405001000NRG24070220240453045
|
07/02/2024
|
NIRANJAN DASH
|
2405001WL063594
|
NIRANJAN DASH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656041
|
|
MR NIRANAJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-023-009/3498
(RASULPUR)
|
2405001000NRG24070220240453048
|
07/02/2024
|
AHALYAMANI MAJHI
|
2405001WL063594
|
AHALYAMANI MAJHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656037
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-009/3498
(RASULPUR)
|
2405001000NRG24070220240453047
|
07/02/2024
|
AJIT KUMAR MAJHI
|
2405001WL063594
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656042
|
|
MAJHI KUMAR AJIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-009/47475
(RASULPUR)
|
2405001000NRG24070220240453049
|
07/02/2024
|
GOPINATH MAJHI
|
2405001WL063594
|
GOPINATH MAJHI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656038
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|