|
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-05-004-001-001/7234
(ALADIHA)
|
2405004000NRG24251020230321278
|
29/10/2023
|
ARUN KUMAR KULHARI
|
2405004WL036336
|
ARUN KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265389602
|
|
ARUN KUMAR KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/7374
(ALADIHA)
|
2405004000NRG24251020230321279
|
29/10/2023
|
RATNAKAR KULHARI
|
2405004WL036336
|
RATNAKAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389595
|
|
MR RATNAKAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/7375
(ALADIHA)
|
2405004000NRG24251020230321280
|
29/10/2023
|
SUMATI BISWAL
|
2405004WL036336
|
SUMATI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389601
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7494
(ALADIHA)
|
2405004000NRG24251020230321281
|
29/10/2023
|
SUBARNA KUMAR KULHARI
|
2405004WL036336
|
SUBARNA KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389600
|
|
MR SUBARNAKUMAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/7555
(ALADIHA)
|
2405004000NRG24251020230321282
|
29/10/2023
|
SURATH GIRI
|
2405004WL036336
|
SURATH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265389598
|
|
SURATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/7800
(ALADIHA)
|
2405004000NRG24251020230321283
|
29/10/2023
|
BANAMALI NAYAK
|
2405004WL036336
|
BANAMALI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389599
|
|
MR BANAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/7820
(ALADIHA)
|
2405004000NRG24251020230321284
|
29/10/2023
|
GAUTAM KULHARI
|
2405004WL036336
|
GAUTAM KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389596
|
|
GAUTAM KULHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/98976
(ALADIHA)
|
2405004000NRG24251020230321285
|
29/10/2023
|
MAMATA KULHARI
|
2405004WL036336
|
MAMATA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265389597
|
|
MRS MAMATA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|