|
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-05-001-013-001/43372
(SRIRAMPUR)
|
2405001000NRG24100120240432119
|
10/01/2024
|
AJAY KUMAR JENA
|
2405001WL058913
|
AJAY KUMAR JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662089193
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-013-003/42439
(SRIRAMPUR)
|
2405001000NRG24090120240431142
|
10/01/2024
|
ASWINI KUMAR PANI
|
2405001WL058696
|
ASWINI KUMAR PANI
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662089192
|
|
SRI ASWINI KUMAR PANI SRI BIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-013-003/433135
(SRIRAMPUR)
|
2405001000NRG24090120240431143
|
10/01/2024
|
SUNITA BISWAL
|
2405001WL058696
|
SUNITA BISWAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662089197
|
|
MISS SUNITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-015/42507
(SRIRAMPUR)
|
2405001000NRG24090120240431145
|
10/01/2024
|
BABAJI CHARAN NAYAK
|
2405001WL058697
|
BABAJI CHARAN NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662089195
|
|
MR BABAJI CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-013-003/433135
(SRIRAMPUR)
|
2405001000NRG24090120240431144
|
10/01/2024
|
KARUNAKAR BISWAL
|
2405001WL058696
|
KARUNAKAR BISWAL
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662089196
|
|
KARUNAKAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-013-006/43326
(SRIRAMPUR)
|
2405001000NRG24090120240431141
|
10/01/2024
|
MANMATHA KUMAR MOHANTY
|
2405001WL058695
|
MANMATHA KUMAR MOHANTY
|
00415
|
SBIN0016101
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662089194
|
|
MANMATHA KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|