|
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-05-004-015-004/462980
(JAGATIPUR)
|
2405004000NRG24080220240454288
|
08/02/2024
|
BINODBIHARI SAMANTRAY
|
2405004WL063833
|
BINODBIHARI SAMANTRAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160501
|
|
MR BINODBIHARI SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-015-004/462980
(JAGATIPUR)
|
2405004000NRG24080220240454287
|
08/02/2024
|
MANASMITA SAMANATARY
|
2405004WL063833
|
MANASMITA SAMANATARY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160500
|
|
MRS MANASMITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-015-007/24992-C
(JAGATIPUR)
|
2405004000NRG24080220240454356
|
08/02/2024
|
TILOTTAMA BUGUDAI
|
2405004WL063844
|
TILOTTAMA BUGUDAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160504
|
|
MRS TILOTTAMA BUGUDAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24080220240454300
|
08/02/2024
|
MINATI RAUL
|
2405004WL063837
|
MINATI RAUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160497
|
|
MISS MINATI RAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-015-014/414796
(JAGATIPUR)
|
2405004000NRG24080220240454301
|
08/02/2024
|
RINA BEHERA
|
2405004WL063838
|
RINA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160502
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-015-014/414798
(JAGATIPUR)
|
2405004000NRG24080220240454298
|
08/02/2024
|
SNEHALATA BARIK
|
2405004WL063836
|
SNEHALATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160499
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-015-008/25028-B
(JAGATIPUR)
|
2405004000NRG24080220240454358
|
08/02/2024
|
BHARAT BEHERA
|
2405004WL063845
|
BHARAT BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160496
|
|
MR BHARATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-015-008/25028-B
(JAGATIPUR)
|
2405004000NRG24080220240454359
|
08/02/2024
|
KABITA BEHERA
|
2405004WL063845
|
KABITA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160505
|
|
MRS KABITABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-015-012/83710
(JAGATIPUR)
|
2405004000NRG24080220240454299
|
08/02/2024
|
ANADI RAUL
|
2405004WL063837
|
ANADI RAUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160498
|
|
ANADI ROUL S/O-DIBAKARA ROUL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-015-014/414787
(JAGATIPUR)
|
2405004000NRG24080220240454302
|
08/02/2024
|
Debayani Behera
|
2405004WL063839
|
Debayani Behera
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160503
|
|
MRS DEBAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-015-007/24992-C
(JAGATIPUR)
|
2405004000NRG24080220240454357
|
08/02/2024
|
NARENDRA BUGUDAI
|
2405004WL063844
|
NARENDRA BUGUDAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160507
|
|
NARENDRA BUGUDAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-015-011/25659
(JAGATIPUR)
|
2405004000NRG24080220240454355
|
08/02/2024
|
LAXMIPRIYA BARIK
|
2405004WL063843
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146160506
|
|
LAXMIPRIYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|