|
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-05-004-003-005/3329
(BODAS)
|
2405004000NRG24280120240445066
|
29/01/2024
|
Mr. ANJAN KUMAR DHAL
|
2405004WL062016
|
Mr. ANJAN KUMAR DHAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983757
|
|
MR ANJAN KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-003-007/3099
(BODAS)
|
2405004000NRG24280120240445067
|
29/01/2024
|
Mrs. TILOTTAMA JENA
|
2405004WL062016
|
Mrs. TILOTTAMA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983756
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-007/358973380
(BODAS)
|
2405004000NRG24280120240445068
|
29/01/2024
|
GIRIDHARI JENA
|
2405004WL062016
|
GIRIDHARI JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983758
|
|
MR GIRIDHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-007/358973399
(BODAS)
|
2405004000NRG24280120240445069
|
29/01/2024
|
KAMALAKANTA PRADHAN
|
2405004WL062016
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983760
|
|
KAMALAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-003-007/61110
(BODAS)
|
2405004000NRG24280120240445070
|
29/01/2024
|
Mr.BHAGABAN JENA
|
2405004WL062016
|
Mr.BHAGABAN JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983759
|
|
MR BHAGBAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-007/9111910134-B
(BODAS)
|
2405004000NRG24280120240445071
|
29/01/2024
|
DURJAY SENAPATI
|
2405004WL062016
|
DURJAY SENAPATI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983761
|
|
MR DURJAY SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-007/9111910134-B
(BODAS)
|
2405004000NRG24280120240445072
|
29/01/2024
|
URMILA SENAPATI
|
2405004WL062016
|
URMILA SENAPATI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983762
|
|
URMILA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|