|
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-05-004-015-001/10160
(JAGATIPUR)
|
2405004000NRG24080620230103524
|
09/06/2023
|
Mr BASANTA KUMAR PATRA
|
2405004WL005446
|
Mr BASANTA KUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447987
|
|
MR BASANTA KUMAR PATRA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-015-001/25825
(JAGATIPUR)
|
2405004000NRG24080620230103525
|
09/06/2023
|
PUSPALATA PATRA
|
2405004WL005446
|
PUSPALATA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447980
|
|
MRS PUSPALATA PATRA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-015-001/25838
(JAGATIPUR)
|
2405004000NRG24080620230103526
|
09/06/2023
|
Mrs KANAKALATA PATRA
|
2405004WL005446
|
Mrs KANAKALATA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447986
|
|
MRS KANAKALATA PATRA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-015-001/25885
(JAGATIPUR)
|
2405004000NRG24080620230103558
|
09/06/2023
|
Mr PURNA CHANDRA MOHANTY
|
2405004WL005448
|
Mr PURNA CHANDRA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447981
|
|
MR PURNACHANDRA MOHANTY
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-015-001/25886
(JAGATIPUR)
|
2405004000NRG24080620230103559
|
09/06/2023
|
ANANTA KUMAR MOHANTY
|
2405004WL005448
|
ANANTA KUMAR MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447983
|
|
SHRI ANANTAMOHANTY KUMAR MOHANTY
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-015-001/61286-A
(JAGATIPUR)
|
2405004000NRG24080620230103531
|
09/06/2023
|
PRABHURAM PATRA
|
2405004WL005446
|
PRABHURAM PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447984
|
|
SHRI PRABHURAM PATRA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-015-013/26021
(JAGATIPUR)
|
2405004000NRG24080620230103535
|
09/06/2023
|
BHARATI ANDIA
|
2405004WL005446
|
BHARATI ANDIA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447985
|
|
MRS BHARATI ANDIA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-015-014/26090-B
(JAGATIPUR)
|
2405004000NRG24080620230103567
|
09/06/2023
|
ANNAPURNA SAHU
|
2405004WL005448
|
ANNAPURNA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543447982
|
|
MRS ANNAPURNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|