|
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-05-001-013-016/53360
(SRIRAMPUR)
|
2405001000NRG24300320240495835
|
30/03/2024
|
SHANTANU KUMAR DAS
|
2405001WL071938
|
SHANTANU KUMAR DAS
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890586
|
|
SHANTANU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/26793
(SRIRAMPUR)
|
2405001000NRG24300320240495927
|
30/03/2024
|
HEMANTA PATRA
|
2405001WL071971
|
HEMANTA PATRA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890580
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-001/43372
(SRIRAMPUR)
|
2405001000NRG24300320240495839
|
30/03/2024
|
AJAY KUMAR JENA
|
2405001WL071942
|
AJAY KUMAR JENA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890566
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-001/43374
(SRIRAMPUR)
|
2405001000NRG24300320240495809
|
30/03/2024
|
AKSHAY KUMAR PATI
|
2405001WL071932
|
AKSHAY KUMAR PATI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890569
|
|
Mr. AKSHAY KUMAR PATI
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-013-003/26842
(SRIRAMPUR)
|
2405001000NRG24300320240495838
|
30/03/2024
|
PITAMBAR PRADHAN
|
2405001WL071941
|
PITAMBAR PRADHAN
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890571
|
|
MR PITAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-005/25993
(SRIRAMPUR)
|
2405001000NRG24300320240495814
|
30/03/2024
|
SANJAY
|
2405001WL071933
|
SANJAY
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890582
|
|
MR SANJAY KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-006/433135
(SRIRAMPUR)
|
2405001000NRG24300320240495840
|
30/03/2024
|
SABITA KHUNTIA
|
2405001WL071943
|
SABITA KHUNTIA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890583
|
|
MRS SABITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-007/26254
(SRIRAMPUR)
|
2405001000NRG24300320240495815
|
30/03/2024
|
BIJAY KU MALLIK
|
2405001WL071933
|
BIJAY KU MALLIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890576
|
|
MR BIJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-007/26255
(SRIRAMPUR)
|
2405001000NRG24300320240495816
|
30/03/2024
|
PRAFULLA MALLIK
|
2405001WL071933
|
PRAFULLA MALLIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890573
|
|
MR PRAFULLA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-007/26265
(SRIRAMPUR)
|
2405001000NRG24300320240495817
|
30/03/2024
|
SUDAHAKRA MALLIK
|
2405001WL071933
|
SUDAHAKRA MALLIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890574
|
|
MR SUDHAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-013-007/26349
(SRIRAMPUR)
|
2405001000NRG24300320240495818
|
30/03/2024
|
UDDHAB CHARAN BEHERA
|
2405001WL071933
|
UDDHAB CHARAN BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890572
|
|
UDDHAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALESHWAR
|
OR-05-001-013-007/26353
(SRIRAMPUR)
|
2405001000NRG24300320240495837
|
30/03/2024
|
ANJALI DAS
|
2405001WL071940
|
ANJALI DAS
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890581
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-013-007/26381
(SRIRAMPUR)
|
2405001000NRG24300320240495819
|
30/03/2024
|
biswaranjan behera
|
2405001WL071933
|
biswaranjan behera
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890568
|
|
MR BISWARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-013-007/43258
(SRIRAMPUR)
|
2405001000NRG24300320240495820
|
30/03/2024
|
GOURANGA CHARAN DAS
|
2405001WL071933
|
GOURANGA CHARAN DAS
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890578
|
|
MR GAURANG CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-013-007/433149
(SRIRAMPUR)
|
2405001000NRG24300320240495821
|
30/03/2024
|
KAUSHALYA MANI SINGH
|
2405001WL071933
|
KAUSHALYA MANI SINGH
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890584
|
|
MRS KAUSHALYAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-013-008/42642
(SRIRAMPUR)
|
2405001000NRG24300320240495810
|
30/03/2024
|
GOPAL CHANDRA BARIK
|
2405001WL071932
|
GOPAL CHANDRA BARIK
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890577
|
|
MR GOPAL CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-013-008/433132
(SRIRAMPUR)
|
2405001000NRG24300320240495836
|
30/03/2024
|
BHARAT CHARAN SETHI
|
2405001WL071939
|
BHARAT CHARAN SETHI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890567
|
|
MR BHARAT CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-013-008/433133
(SRIRAMPUR)
|
2405001000NRG24300320240495822
|
30/03/2024
|
SAROJINI PATI
|
2405001WL071933
|
SAROJINI PATI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898890585
|
|
SAROJINI PATI
|
BANK OF INDIA(508505)
|
|
19
|
BALESHWAR
|
OR-05-001-013-008/43334
(SRIRAMPUR)
|
2405001000NRG24300320240495811
|
30/03/2024
|
SANJAY KUMAR TRIPATHY
|
2405001WL071932
|
SANJAY KUMAR TRIPATHY
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898890579
|
|
SANJAY KUMAR TRIPATHY & KALPANA TRIPATHY
|
BANK OF INDIA(508505)
|
|
20
|
BALESHWAR
|
OR-05-001-013-010/43280
(SRIRAMPUR)
|
2405001000NRG24300320240495823
|
30/03/2024
|
KANCHAN BALA BEHERA
|
2405001WL071933
|
KANCHAN BALA BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890570
|
|
KANCHAN BALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALESHWAR
|
OR-05-001-013-016/26984
(SRIRAMPUR)
|
2405001000NRG24300320240495812
|
30/03/2024
|
DAYANIDHI BEHERA
|
2405001WL071932
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890565
|
|
BEHERA DAYANIDHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-013-016/42981
(SRIRAMPUR)
|
2405001000NRG24300320240495813
|
30/03/2024
|
SATYARANJAN GIRI
|
2405001WL071932
|
SATYARANJAN GIRI
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898890575
|
|
MR SATYARANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|