|
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
|
BARIPADA
|
OR-04-047-005-009/147516
(BUDHIKHAMARI)
|
2404047005NRG24130720231026727
|
13/07/2023
|
SRINATH MOHANTA
|
2404047005WL046370
|
SRINATH MOHANTA
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971958
|
|
SHRINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-009/147500
(BUDHIKHAMARI)
|
2404047005NRG24130720231026724
|
13/07/2023
|
MANGILI SINGH
|
2404047005WL046370
|
MANGILI SINGH
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971960
|
|
MANGULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIPADA
|
OR-04-047-005-009/147539
(BUDHIKHAMARI)
|
2404047005NRG24130720231026729
|
13/07/2023
|
PADMABATI MOHAKUD
|
2404047005WL046370
|
PADMABATI MOHAKUD
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971959
|
|
PADMABATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-005-009/148395
(BUDHIKHAMARI)
|
2404047005NRG24130720231026730
|
13/07/2023
|
KAPILENDRA BARIK
|
2404047005WL046370
|
KAPILENDRA BARIK
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971956
|
|
MR KAPILENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-005-009/148395
(BUDHIKHAMARI)
|
2404047005NRG24130720231026731
|
13/07/2023
|
SUKANTI BARIK
|
2404047005WL046370
|
SUKANTI BARIK
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971955
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-005-009/148400
(BUDHIKHAMARI)
|
2404047005NRG24130720231026732
|
13/07/2023
|
BUDHENDU PATRA
|
2404047005WL046370
|
BUDHENDU PATRA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971954
|
|
BUDHENDU PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARIPADA
|
OR-04-047-005-009/148400
(BUDHIKHAMARI)
|
2404047005NRG24130720231026733
|
13/07/2023
|
JYOTSNARANI MAHARANA
|
2404047005WL046370
|
JYOTSNARANI MAHARANA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971952
|
|
MRS JYOTSNARANI MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-005-009/1487479
(BUDHIKHAMARI)
|
2404047005NRG24130720231026735
|
13/07/2023
|
ITISHRI KOLE
|
2404047005WL046370
|
ITISHRI KOLE
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971953
|
|
MRS ITISHRI KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-005-009/1487479
(BUDHIKHAMARI)
|
2404047005NRG24130720231026734
|
13/07/2023
|
KALIPADA KOLI
|
2404047005WL046370
|
KALIPADA KOLI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971951
|
|
MR KALIPADA KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIPADA
|
OR-04-047-005-009/1487631
(BUDHIKHAMARI)
|
2404047005NRG24130720231026738
|
13/07/2023
|
LALITA GUPTA
|
2404047005WL046370
|
LALITA GUPTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971957
|
|
LALITA GUPTA
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-005-009/1487839
(BUDHIKHAMARI)
|
2404047005NRG24130720231026739
|
13/07/2023
|
NARAYAN PATRA
|
2404047005WL046370
|
NARAYAN PATRA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965971950
|
|
MR NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|