|
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-05-001-023-010/3802
(RASULPUR)
|
2405001000NRG24201020230316465
|
20/10/2023
|
AJAY DAS
|
2405001WL035300
|
AJAY DAS
|
00176
|
IDIB000H049
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281132688
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-023-010/3792
(RASULPUR)
|
2405001000NRG24201020230316193
|
20/10/2023
|
MR ADIKANDA PANI
|
2405001WL035258
|
MR ADIKANDA PANI
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281132683
|
|
ADIKANDA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-023-009/3493
(RASULPUR)
|
2405001000NRG24201020230314800
|
20/10/2023
|
RAMANI DAS
|
2405001WL035038
|
RAMANI DAS
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281132690
|
|
RAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-023-009/3567
(RASULPUR)
|
2405001000NRG24201020230314801
|
20/10/2023
|
GHANASHYAM BADHEI
|
2405001WL035038
|
GHANASHYAM BADHEI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281132686
|
|
MR GHANASHYAM BADHEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-023-009/3673
(RASULPUR)
|
2405001000NRG24201020230314803
|
20/10/2023
|
ATULYA BEHERA
|
2405001WL035038
|
ATULYA BEHERA
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281132684
|
|
MR BEHERA KUMAR ATTULYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-023-009/3711
(RASULPUR)
|
2405001000NRG24201020230314807
|
20/10/2023
|
GUNADHAR MAJHI
|
2405001WL035038
|
GUNADHAR MAJHI
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281132689
|
|
MR GUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-023-009/47642
(RASULPUR)
|
2405001000NRG24201020230314808
|
20/10/2023
|
JHARANA MAJHI
|
2405001WL035038
|
JHARANA MAJHI
|
00415
|
SBIN0006413
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281132687
|
|
JHARANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESHWAR
|
OR-05-001-023-010/3817
(RASULPUR)
|
2405001000NRG24201020230316194
|
20/10/2023
|
KAHNEI PANI
|
2405001WL035258
|
KAHNEI PANI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281132682
|
|
KANHEI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESHWAR
|
OR-05-001-023-010/47582
(RASULPUR)
|
2405001000NRG24201020230316195
|
20/10/2023
|
MAHESWAR PANI
|
2405001WL035258
|
MAHESWAR PANI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281132685
|
|
MAHESWAR PANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|