|
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-05-001-013-010/26637
(SRIRAMPUR)
|
2405001000NRG24240720230187660
|
24/07/2023
|
KRUPASINDHU NAYAK
|
2405001WL009897
|
KRUPASINDHU NAYAK
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4971753917
|
|
NAYAK KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-010/43266
(SRIRAMPUR)
|
2405001000NRG24240720230187661
|
24/07/2023
|
KUNJALATA ROUT
|
2405001WL009897
|
KUNJALATA ROUT
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4971753924
|
|
MRS KUNJALATA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-010/43280
(SRIRAMPUR)
|
2405001000NRG24240720230187662
|
24/07/2023
|
KANCHAN BALA BEHERA
|
2405001WL009897
|
KANCHAN BALA BEHERA
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4971753919
|
|
KANCHAN BALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-013-010/43302
(SRIRAMPUR)
|
2405001000NRG24240720230187663
|
24/07/2023
|
JITENDRA ROUT
|
2405001WL009897
|
JITENDRA ROUT
|
00415
|
SBIN0006413
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4971753925
|
|
SHRI JITENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-012/42500
(SRIRAMPUR)
|
2405001000NRG24240720230187664
|
24/07/2023
|
MANMATH PALEI
|
2405001WL009897
|
MANMATH PALEI
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971753918
|
|
MR MANMATH PALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-014/27235
(SRIRAMPUR)
|
2405001000NRG24240720230187666
|
24/07/2023
|
KANCHAN BARIK
|
2405001WL009897
|
KANCHAN BARIK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971753923
|
|
MRS KANCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-014/27235
(SRIRAMPUR)
|
2405001000NRG24240720230187665
|
24/07/2023
|
KHAGESWAR BARIK
|
2405001WL009897
|
KHAGESWAR BARIK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971753922
|
|
KHAGESWAR BARIK
|
INDUSIND BANK(607189)
|
|
8
|
BALESHWAR
|
OR-05-001-013-014/27295
(SRIRAMPUR)
|
2405001000NRG24240720230187667
|
24/07/2023
|
DRAUPADI
|
2405001WL009897
|
DRAUPADI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971753920
|
|
MRS DROUPADI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-014/27332
(SRIRAMPUR)
|
2405001000NRG24240720230187668
|
24/07/2023
|
ANADI BARIK
|
2405001WL009897
|
ANADI BARIK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971753926
|
|
ANADI BARIK SO BHAGWAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-014/27332
(SRIRAMPUR)
|
2405001000NRG24240720230187669
|
24/07/2023
|
MINATI BARIK
|
2405001WL009897
|
MINATI BARIK
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971753921
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|