|
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-05-004-021-007/30376
(NIKHIRA)
|
2405004000NRG24180920230245242
|
21/09/2023
|
Mr. BENUDHAR JENA
|
2405004WL019649
|
Mr. BENUDHAR JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276401244
|
|
BENUDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-021-007/97910
(NIKHIRA)
|
2405004000NRG24180920230245243
|
21/09/2023
|
RAMESH CH JENA
|
2405004WL019649
|
RAMESH CH JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276401243
|
|
MR RAMESH CH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-021-007/97913
(NIKHIRA)
|
2405004000NRG24180920230245244
|
21/09/2023
|
Mr. RADHAKRUSHNA SAHOO
|
2405004WL019649
|
Mr. RADHAKRUSHNA SAHOO
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276401245
|
|
MR RADHAKRUSNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-021-005/29416
(NIKHIRA)
|
2405004000NRG24200920230248849
|
21/09/2023
|
PUSPALATA GIRI
|
2405004WL020614
|
PUSPALATA GIRI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276401242
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-021-004/30109
(NIKHIRA)
|
2405004000NRG24180920230245241
|
21/09/2023
|
AJAY KUMAR DEY
|
2405004WL019649
|
AJAY KUMAR DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276401247
|
|
AJAY DE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-021-005/29416
(NIKHIRA)
|
2405004000NRG24200920230248848
|
21/09/2023
|
ARJUNA CHARAN PRADHAN
|
2405004WL020614
|
ARJUNA CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276401246
|
|
ARJUNA CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|