|
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-05-004-025-006/7325
(SRIRAMPUR)
|
2405004000NRG24140320240482466
|
14/03/2024
|
CHAMPABATI DALAI
|
2405004WL069569
|
CHAMPABATI DALAI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255311
|
|
CHAMPABATI DALAI
|
BANK OF BARODA(606985)
|
|
2
|
BALIAPAL
|
OR-05-004-025-006/7325
(SRIRAMPUR)
|
2405004000NRG24140320240482477
|
14/03/2024
|
CHAMPABATI DALAI
|
2405004WL069570
|
CHAMPABATI DALAI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255312
|
|
CHAMPABATI DALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-006/35711
(SRIRAMPUR)
|
2405004000NRG24140320240482461
|
14/03/2024
|
Mr. BALARAM DALAI
|
2405004WL069569
|
Mr. BALARAM DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255316
|
|
MR BALARAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-025-006/35711
(SRIRAMPUR)
|
2405004000NRG24140320240482463
|
14/03/2024
|
Mr. BALARAM DALAI
|
2405004WL069569
|
Mr. BALARAM DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255315
|
|
MR BALARAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24140320240482475
|
14/03/2024
|
Mrs. RANJITA SETH
|
2405004WL069570
|
Mrs. RANJITA SETH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255317
|
|
MRS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-025-006/35711
(SRIRAMPUR)
|
2405004000NRG24140320240482464
|
14/03/2024
|
Mrs. BHARATI DALAI
|
2405004WL069569
|
Mrs. BHARATI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255314
|
|
MRS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-025-006/35711
(SRIRAMPUR)
|
2405004000NRG24140320240482462
|
14/03/2024
|
Mrs. BHARATI DALAI
|
2405004WL069569
|
Mrs. BHARATI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255313
|
|
MRS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24140320240482474
|
14/03/2024
|
MRS. SASMITA SETHI
|
2405004WL069570
|
MRS. SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897255323
|
|
SASMITA SETHY W/O-RABINDRA SETHY
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24140320240482473
|
14/03/2024
|
RABINDRA NATH SETHI
|
2405004WL069570
|
RABINDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255320
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-025-006/7325
(SRIRAMPUR)
|
2405004000NRG24140320240482476
|
14/03/2024
|
NARENDRA DALAI
|
2405004WL069570
|
NARENDRA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255327
|
|
NARENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-025-006/7325
(SRIRAMPUR)
|
2405004000NRG24140320240482465
|
14/03/2024
|
NARENDRA DALAI
|
2405004WL069569
|
NARENDRA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255326
|
|
NARENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482467
|
14/03/2024
|
MR HARIHARA DALEI
|
2405004WL069569
|
MR HARIHARA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255325
|
|
MR HARIHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482470
|
14/03/2024
|
MR HARIHARA DALEI
|
2405004WL069569
|
MR HARIHARA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255324
|
|
MR HARIHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482469
|
14/03/2024
|
MR HEMANTA DALEI
|
2405004WL069569
|
MR HEMANTA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255318
|
|
MR HEMANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482472
|
14/03/2024
|
MR HEMANTA DALEI
|
2405004WL069569
|
MR HEMANTA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255319
|
|
MR HEMANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482471
|
14/03/2024
|
MRS KAIKEI DALEI
|
2405004WL069569
|
MRS KAIKEI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255321
|
|
MRS KAIKEI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-025-006/9912
(SRIRAMPUR)
|
2405004000NRG24140320240482468
|
14/03/2024
|
MRS KAIKEI DALEI
|
2405004WL069569
|
MRS KAIKEI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897255322
|
|
MRS KAIKEI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|