|
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-05-001-023-007/3233
(RASULPUR)
|
2405001000NRG24271220230419029
|
28/12/2023
|
GANESH BEHERA
|
2405001WL055839
|
GANESH BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383320
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-007/3237
(RASULPUR)
|
2405001000NRG24271220230419030
|
28/12/2023
|
GADADHAR BEHERA
|
2405001WL055839
|
GADADHAR BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383314
|
|
BEHERA GADADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-007/47492
(RASULPUR)
|
2405001000NRG24271220230419031
|
28/12/2023
|
KALI CHARAN BEHERA
|
2405001WL055839
|
KALI CHARAN BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383313
|
|
KALI CHARAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-023-007/47545
(RASULPUR)
|
2405001000NRG24271220230419032
|
28/12/2023
|
HEMALATA BEHERA
|
2405001WL055839
|
HEMALATA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383315
|
|
MISS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-007/47765
(RASULPUR)
|
2405001000NRG24271220230419033
|
28/12/2023
|
ARABINDA SINGH
|
2405001WL055839
|
ARABINDA SINGH
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383316
|
|
ARABINDA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-023-007/47770
(RASULPUR)
|
2405001000NRG24271220230418890
|
28/12/2023
|
NILABATI BEHERA
|
2405001WL055814
|
NILABATI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383319
|
|
MRS LILABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-009/3416
(RASULPUR)
|
2405001000NRG24271220230418895
|
28/12/2023
|
KALPANA MAHALIK
|
2405001WL055814
|
KALPANA MAHALIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383318
|
|
KALPANA MAHALIK
|
INDUSIND BANK(607189)
|
|
8
|
BALESHWAR
|
OR-05-001-023-009/3416
(RASULPUR)
|
2405001000NRG24271220230418894
|
28/12/2023
|
LOMBODHAR MAHALIK
|
2405001WL055814
|
LOMBODHAR MAHALIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383322
|
|
MR LAMBODHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-023-009/3416
(RASULPUR)
|
2405001000NRG24271220230418893
|
28/12/2023
|
SARASWATI MAHALIK
|
2405001WL055814
|
SARASWATI MAHALIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383321
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-023-009/47749
(RASULPUR)
|
2405001000NRG24271220230418896
|
28/12/2023
|
Tapan Mohalik
|
2405001WL055814
|
Tapan Mohalik
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556383317
|
|
MR TAPAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|