|
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-05-001-013-001/26743
(SRIRAMPUR)
|
2405001000NRG24041020230282112
|
04/10/2023
|
MALATI
|
2405001WL028318
|
MALATI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327461599
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/26793
(SRIRAMPUR)
|
2405001000NRG24041020230282141
|
04/10/2023
|
HEMANTA PATRA
|
2405001WL028323
|
HEMANTA PATRA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327461600
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-004/27034
(SRIRAMPUR)
|
2405001000NRG24041020230282142
|
04/10/2023
|
DHARITRI ROUT
|
2405001WL028323
|
DHARITRI ROUT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327461603
|
|
DHARITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-007/26353
(SRIRAMPUR)
|
2405001000NRG24041020230282137
|
04/10/2023
|
ANJALI DAS
|
2405001WL028322
|
ANJALI DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327461602
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-007/42680
(SRIRAMPUR)
|
2405001000NRG24041020230282126
|
04/10/2023
|
Mr ANTARYAMI DAS
|
2405001WL028320
|
Mr ANTARYAMI DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327461601
|
|
ANTARYAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|