|
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-05-004-014-001/14081
(GHANTUA)
|
2405004000NRG24051120230339258
|
06/11/2023
|
Mr. ABHIMANYU MAHAPATRA
|
2405004WL039809
|
Mr. ABHIMANYU MAHAPATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359506
|
|
ABHIMANYU MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALIAPAL
|
OR-05-004-014-003/97666
(GHANTUA)
|
2405004000NRG24051120230339268
|
06/11/2023
|
Mr. HARENDRA NAYAK
|
2405004WL039810
|
Mr. HARENDRA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359504
|
|
HARENDRA NAYAK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-014-003/97666
(GHANTUA)
|
2405004000NRG24051120230339269
|
06/11/2023
|
Ms. SHANTILATA NAYAK
|
2405004WL039810
|
Ms. SHANTILATA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359505
|
|
MS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-014-004/14571
(GHANTUA)
|
2405004000NRG24051120230339262
|
06/11/2023
|
Mr. LAXMAN GIRI
|
2405004WL039809
|
Mr. LAXMAN GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359509
|
|
LAXMAN GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-014-001/14125
(GHANTUA)
|
2405004000NRG24051120230339259
|
06/11/2023
|
SANJAY KUMAR JENA
|
2405004WL039809
|
SANJAY KUMAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359507
|
|
SANJAY KUMAR JENA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-014-003/14346
(GHANTUA)
|
2405004000NRG24051120230339265
|
06/11/2023
|
SUKUMAR PRADHAN
|
2405004WL039810
|
SUKUMAR PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359508
|
|
SUKUMAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24051120230339260
|
06/11/2023
|
SITANSHU PRADHAN
|
2405004WL039809
|
SITANSHU PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359502
|
|
SITANSHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24051120230339261
|
06/11/2023
|
SANJULATA PRADHAN
|
2405004WL039809
|
SANJULATA PRADHAN
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359503
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|