|
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-05-004-013-004/98977
(DEULA)
|
2405004000NRG24020220240449865
|
03/02/2024
|
LAXMIKANTA RANA
|
2405004WL062914
|
LAXMIKANTA RANA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120259
|
|
LAXMIKANTA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/3450
(DEULA)
|
2405004000NRG24020220240449863
|
03/02/2024
|
Mr.BHAKTI PADA ROUL
|
2405004WL062914
|
Mr.BHAKTI PADA ROUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120254
|
|
MR BHAKTI PADA ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-013-004/3450
(DEULA)
|
2405004000NRG24020220240449864
|
03/02/2024
|
Mrs.NANDINI ROUL
|
2405004WL062914
|
Mrs.NANDINI ROUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120257
|
|
NANDINI ROUL
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-013-007/81060
(DEULA)
|
2405004000NRG24020220240449866
|
03/02/2024
|
AMULYA SADANGI
|
2405004WL062914
|
AMULYA SADANGI
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154120256
|
|
MR AMULYA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-013-007/81060
(DEULA)
|
2405004000NRG24020220240449867
|
03/02/2024
|
JAYANTI SADANGI
|
2405004WL062914
|
JAYANTI SADANGI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120255
|
|
MRS JAYANTI SADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/3450
(DEULA)
|
2405004000NRG24020220240449861
|
03/02/2024
|
SANYASI ROUL
|
2405004WL062914
|
SANYASI ROUL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120250
|
|
MR SANYASI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24020220240449860
|
03/02/2024
|
RABINDRA SAHOO
|
2405004WL062914
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120253
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/3450
(DEULA)
|
2405004000NRG24020220240449862
|
03/02/2024
|
KANAKALATA ROUL
|
2405004WL062914
|
KANAKALATA ROUL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120258
|
|
KANAKALATA ROUL
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-013-007/98933
(DEULA)
|
2405004000NRG24020220240449868
|
03/02/2024
|
SASMITA BARIK
|
2405004WL062914
|
SASMITA BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120251
|
|
SASMITA BARIK D/O-MANORANJAN BARIK
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-007/98959
(DEULA)
|
2405004000NRG24020220240449869
|
03/02/2024
|
MITANJALI DHAL
|
2405004WL062914
|
MITANJALI DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154120252
|
|
MITANJALI DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|