|
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-05-004-001-001/7447
(ALADIHA)
|
2405004000NRG24281220230420587
|
29/12/2023
|
LAXMAN PARIDA
|
2405004WL056085
|
LAXMAN PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552860
|
|
LAXMAN PARIDA
|
CANARA BANK(508532)
|
|
2
|
BALIAPAL
|
OR-05-004-001-003/6865
(ALADIHA)
|
2405004000NRG24281220230420593
|
29/12/2023
|
SRADHANJALI JENA
|
2405004WL056086
|
SRADHANJALI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552864
|
|
MRS SHRADHANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-003/6865
(ALADIHA)
|
2405004000NRG24281220230420592
|
29/12/2023
|
SUSANTA JENA
|
2405004WL056086
|
SUSANTA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552859
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-003/6977
(ALADIHA)
|
2405004000NRG24281220230420588
|
29/12/2023
|
SUSANTA KARAN
|
2405004WL056085
|
SUSANTA KARAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552858
|
|
SUSANTA KARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-003/97742
(ALADIHA)
|
2405004000NRG24281220230420589
|
29/12/2023
|
RUNARANI JENA
|
2405004WL056085
|
RUNARANI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552865
|
|
RUNARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-001-003/98911
(ALADIHA)
|
2405004000NRG24281220230420590
|
29/12/2023
|
HEMANTA KARAN
|
2405004WL056085
|
HEMANTA KARAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552861
|
|
MR HEMANTA KARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-003/99031
(ALADIHA)
|
2405004000NRG24281220230420594
|
29/12/2023
|
GOURI DAS
|
2405004WL056086
|
GOURI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552863
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-003/99036
(ALADIHA)
|
2405004000NRG24281220230420595
|
29/12/2023
|
ARATI BEHERA
|
2405004WL056086
|
ARATI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552856
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-001-003/99045
(ALADIHA)
|
2405004000NRG24281220230420596
|
29/12/2023
|
MALATI PRAMANIK
|
2405004WL056086
|
MALATI PRAMANIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552862
|
|
MRS MALATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-001-003/99040
(ALADIHA)
|
2405004000NRG24281220230420591
|
29/12/2023
|
RUNU RANI JENA
|
2405004WL056085
|
RUNU RANI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552857
|
|
MRS RUNU RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|