|
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-05-004-024-003/60640
(PRATAPPUR)
|
2405004000NRG24151020230302638
|
16/10/2023
|
ABHILASH DAS
|
2405004WL032628
|
ABHILASH DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865172
|
|
MR ABHILASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-024-005/2916
(PRATAPPUR)
|
2405004000NRG24151020230302639
|
16/10/2023
|
Mr. HIMANSHU PATRA
|
2405004WL032628
|
Mr. HIMANSHU PATRA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326865170
|
|
MR HIMANSHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-024-005/2916
(PRATAPPUR)
|
2405004000NRG24151020230302640
|
16/10/2023
|
Mrs. MALATI PATRA
|
2405004WL032628
|
Mrs. MALATI PATRA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326865175
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-006/2386
(PRATAPPUR)
|
2405004000NRG24151020230302642
|
16/10/2023
|
Mr. SUSANTA BEHERA
|
2405004WL032628
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326865177
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-006/75510
(PRATAPPUR)
|
2405004000NRG24151020230302650
|
16/10/2023
|
Mr. BIJAY JENA
|
2405004WL032629
|
Mr. BIJAY JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865173
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-007/2251
(PRATAPPUR)
|
2405004000NRG24151020230302647
|
16/10/2023
|
Mr. GOPAL JENA
|
2405004WL032628
|
Mr. GOPAL JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326865171
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-024-008/2050
(PRATAPPUR)
|
2405004000NRG24151020230302652
|
16/10/2023
|
Mr. HEMANTA GIRI
|
2405004WL032629
|
Mr. HEMANTA GIRI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865176
|
|
MR HEMANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-024-008/2122
(PRATAPPUR)
|
2405004000NRG24151020230302654
|
16/10/2023
|
BEHERA SADANANDA
|
2405004WL032629
|
BEHERA SADANANDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865169
|
|
BEHERA SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-008/2183
(PRATAPPUR)
|
2405004000NRG24151020230302648
|
16/10/2023
|
Mr. KARTICK DAS
|
2405004WL032628
|
Mr. KARTICK DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326865174
|
|
MR KARTICK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|