|
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-05-001-013-002/433127
(SRIRAMPUR)
|
2405001000NRG24171120230358093
|
17/11/2023
|
JANUSHRI JENA
|
2405001WL043926
|
JANUSHRI JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025974
|
|
MRS JANUSHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-002/433127
(SRIRAMPUR)
|
2405001000NRG24171120230358094
|
17/11/2023
|
PARESH JENA
|
2405001WL043926
|
PARESH JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025972
|
|
PARESH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-013-007/42680
(SRIRAMPUR)
|
2405001000NRG24171120230358095
|
17/11/2023
|
Mr ANTARYAMI DAS
|
2405001WL043926
|
Mr ANTARYAMI DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025978
|
|
ANTARYAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-008/433135
(SRIRAMPUR)
|
2405001000NRG24171120230358096
|
17/11/2023
|
BALARAM SAHOO
|
2405001WL043926
|
BALARAM SAHOO
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025976
|
|
MR BALARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-013-010/26637
(SRIRAMPUR)
|
2405001000NRG24171120230358098
|
17/11/2023
|
KRUPASINDHU NAYAK
|
2405001WL043926
|
KRUPASINDHU NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025971
|
|
NAYAK KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-010/43280
(SRIRAMPUR)
|
2405001000NRG24171120230358099
|
17/11/2023
|
KANCHAN BALA BEHERA
|
2405001WL043926
|
KANCHAN BALA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025973
|
|
KANCHAN BALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALESHWAR
|
OR-05-001-013-014/433137
(SRIRAMPUR)
|
2405001000NRG24171120230358100
|
17/11/2023
|
RABINDRA KUMAR NAYAK
|
2405001WL043926
|
RABINDRA KUMAR NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011025975
|
|
Mr. RABINDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALESHWAR
|
OR-05-001-013-016/53359
(SRIRAMPUR)
|
2405001000NRG24171120230358102
|
17/11/2023
|
NIRANJAN DAS
|
2405001WL043927
|
NIRANJAN DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025977
|
|
Mr NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|