|
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
|
KUJANG
|
OR-19-006-015-001/18491
(BALIA)
|
2419006000NRG24300120240386179
|
31/01/2024
|
JUDHISTIR SWIN
|
2419006WL024498
|
JUDHISTIR SWIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031515
|
|
MR JUDHISTIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-015-001/18491
(BALIA)
|
2419006000NRG24300120240386181
|
31/01/2024
|
TUSAR SWAIN
|
2419006WL024498
|
TUSAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031516
|
|
MR TUSAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-015-004/19299
(BALIA)
|
2419006000NRG24300120240386183
|
31/01/2024
|
RAMESH ROUT
|
2419006WL024498
|
RAMESH ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031520
|
|
MR RAMESHCHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-015-004/19299
(BALIA)
|
2419006000NRG24300120240386184
|
31/01/2024
|
RAMESH ROUT
|
2419006WL024498
|
RAMESH ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031521
|
|
RAMESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-015-004/37892
(BALIA)
|
2419006000NRG24300120240386185
|
31/01/2024
|
NIRBHAYA CHHATOI
|
2419006WL024498
|
NIRBHAYA CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031517
|
|
MR NIRBHAY CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-015-004/37892
(BALIA)
|
2419006000NRG24300120240386186
|
31/01/2024
|
NIRBHAYA CHHATOI
|
2419006WL024498
|
NIRBHAYA CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031518
|
|
MRS SABITA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-015-004/40390
(BALIA)
|
2419006000NRG24300120240386187
|
31/01/2024
|
PRIYATAMA ROUT
|
2419006WL024498
|
PRIYATAMA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031519
|
|
MR KAILASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-015-001/18491
(BALIA)
|
2419006000NRG24300120240386180
|
31/01/2024
|
KIRATI SWAIN
|
2419006WL024498
|
KIRATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031524
|
|
KIRATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-015-001/18574
(BALIA)
|
2419006000NRG24300120240386182
|
31/01/2024
|
NARAYAN BHOL
|
2419006WL024498
|
NARAYAN BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031523
|
|
Mr. NARAYAN BHOL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUJANG
|
OR-19-006-015-006/19783
(BALIA)
|
2419006000NRG24300120240386188
|
31/01/2024
|
ARJUNI NAYAK
|
2419006WL024498
|
ARJUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031522
|
|
MR ARJUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|