|
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-05-004-007-004/8381
(BETAGADIA)
|
2405004000NRG24140220240458505
|
15/02/2024
|
MR. HALADHARA PARIDA
|
2405004WL064640
|
MR. HALADHARA PARIDA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172529
|
|
MRS BISHNUPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-002/9360
(BETAGADIA)
|
2405004000NRG24140220240458484
|
15/02/2024
|
SANDHYARANI PATRAI
|
2405004WL064635
|
SANDHYARANI PATRAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801172528
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/4401
(BETAGADIA)
|
2405004000NRG24140220240458500
|
15/02/2024
|
RATAN KUMAR BARIK
|
2405004WL064639
|
RATAN KUMAR BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172531
|
|
MR RATAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/63971
(BETAGADIA)
|
2405004000NRG24140220240458503
|
15/02/2024
|
Mrs. KAMALINI PARIDA
|
2405004WL064640
|
Mrs. KAMALINI PARIDA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172527
|
|
MRS KAMALINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-007-004/75578
(BETAGADIA)
|
2405004000NRG24140220240458504
|
15/02/2024
|
Mr. HARINAYAN PARIDA
|
2405004WL064640
|
Mr. HARINAYAN PARIDA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172530
|
|
HARINARAYANA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/8963
(BETAGADIA)
|
2405004000NRG24140220240458502
|
15/02/2024
|
GADADHAR JENA
|
2405004WL064639
|
GADADHAR JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172532
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/8846
(BETAGADIA)
|
2405004000NRG24140220240458501
|
15/02/2024
|
JAGANNATH JENA
|
2405004WL064639
|
JAGANNATH JENA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801172526
|
|
JAGANNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|