|
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-05-004-013-003/98946
(DEULA)
|
2405004000NRG24221020230317727
|
23/10/2023
|
Mrs.RASHMIREKHA JENA
|
2405004WL035558
|
Mrs.RASHMIREKHA JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276152010
|
|
MRS RASHMIREKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-003/98947
(DEULA)
|
2405004000NRG24221020230317735
|
23/10/2023
|
Mrs. PURNIMA JENA
|
2405004WL035559
|
Mrs. PURNIMA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152013
|
|
PURNIMA JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-013-006/61319
(DEULA)
|
2405004000NRG24221020230317742
|
23/10/2023
|
PURNACHANDRA DHAL
|
2405004WL035559
|
PURNACHANDRA DHAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152014
|
|
PURNACHANDRA DHAL
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-013-008/50407
(DEULA)
|
2405004000NRG24221020230317733
|
23/10/2023
|
Mr. UMAKANTA BEHERA
|
2405004WL035558
|
Mr. UMAKANTA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152012
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-013-009/4146
(DEULA)
|
2405004000NRG24221020230317745
|
23/10/2023
|
Mrs. SANJULATA PARIDA
|
2405004WL035559
|
Mrs. SANJULATA PARIDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152011
|
|
SANJULATA PARIDA W/O-SANTOSH PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-003/3774
(DEULA)
|
2405004000NRG24221020230317724
|
23/10/2023
|
GIRIDHARI JENA
|
2405004WL035558
|
GIRIDHARI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152008
|
|
GIRIDHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-013-004/58433
(DEULA)
|
2405004000NRG24221020230317728
|
23/10/2023
|
BALARAM DEY
|
2405004WL035558
|
BALARAM DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152009
|
|
BALARAM DEY
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-013-008/4241
(DEULA)
|
2405004000NRG24221020230317743
|
23/10/2023
|
AJAY JENA
|
2405004WL035559
|
AJAY JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152016
|
|
AJAY KUMAR JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-013-008/50407
(DEULA)
|
2405004000NRG24221020230317734
|
23/10/2023
|
RADHARANI BEHERA
|
2405004WL035558
|
RADHARANI BEHERA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152015
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|