|
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-05-004-020-001/98994
(MADHUPURA)
|
2405004000NRG24100320240478439
|
11/03/2024
|
MANORANJAN DAS
|
2405004WL068886
|
MANORANJAN DAS
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520787
|
|
MANORANJAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-001/17138
(MADHUPURA)
|
2405004000NRG24100320240478436
|
11/03/2024
|
SRIKANTA BISWAL
|
2405004WL068886
|
SRIKANTA BISWAL
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897520786
|
|
SRIKANTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24100320240478448
|
11/03/2024
|
SHAMBHUNATH PRADHAN
|
2405004WL068887
|
SHAMBHUNATH PRADHAN
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520785
|
|
SHAMBHUNATH PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-004/97926
(MADHUPURA)
|
2405004000NRG24100320240478447
|
11/03/2024
|
BINAPANI SAHOO
|
2405004WL068887
|
BINAPANI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520781
|
|
BINAPANI SAHOO
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-020-004/97926
(MADHUPURA)
|
2405004000NRG24100320240478446
|
11/03/2024
|
Mr. SACHINDRA SAHOO
|
2405004WL068887
|
Mr. SACHINDRA SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520780
|
|
MR SACHINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-020-013/95135
(MADHUPURA)
|
2405004000NRG24100320240478443
|
11/03/2024
|
MRUTYUNJAY GIRI
|
2405004WL068886
|
MRUTYUNJAY GIRI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897520788
|
|
MRUTYUNJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-001/23745
(MADHUPURA)
|
2405004000NRG24100320240478437
|
11/03/2024
|
MALATI BISWAL
|
2405004WL068886
|
MALATI BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520782
|
|
MALATI BISWAL
|
CANARA BANK(508532)
|
|
8
|
BALIAPAL
|
OR-05-004-020-013/9901
(MADHUPURA)
|
2405004000NRG24100320240478444
|
11/03/2024
|
Mr. RAGHUNATH PRADHAN
|
2405004WL068886
|
Mr. RAGHUNATH PRADHAN
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897520779
|
|
RAGHUNATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-008/16801
(MADHUPURA)
|
2405004000NRG24100320240478440
|
11/03/2024
|
DAMODAR PRADHAN
|
2405004WL068886
|
DAMODAR PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520774
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-020-008/589674
(MADHUPURA)
|
2405004000NRG24100320240478441
|
11/03/2024
|
KABITA PRADHAN
|
2405004WL068886
|
KABITA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520776
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-020-008/589674
(MADHUPURA)
|
2405004000NRG24100320240478442
|
11/03/2024
|
SANJAY PRADHAN
|
2405004WL068886
|
SANJAY PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520778
|
|
SANJAY PRADHAN
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24100320240478450
|
11/03/2024
|
BISWANATH PRADHAN
|
2405004WL068887
|
BISWANATH PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520777
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
13
|
BALIAPAL
|
OR-05-004-020-013/9901
(MADHUPURA)
|
2405004000NRG24100320240478445
|
11/03/2024
|
SABITRI PRADHAN
|
2405004WL068886
|
SABITRI PRADHAN
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897520775
|
|
SABITRI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-020-001/98994
(MADHUPURA)
|
2405004000NRG24100320240478438
|
11/03/2024
|
MRS PRAMILA DAS
|
2405004WL068886
|
MRS PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520783
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24100320240478449
|
11/03/2024
|
MRS. BANAMALA PRADHAN
|
2405004WL068887
|
MRS. BANAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520784
|
|
MRS. BANAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|