|
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-05-004-012-005/97649
(DEBHOG)
|
2405004000NRG24220920230256150
|
26/09/2023
|
Mrs. CHANDRABATI NANDI
|
2405004WL022328
|
Mrs. CHANDRABATI NANDI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267943
|
|
Mrs. CHANDRABATI NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-012-015/98250
(DEBHOG)
|
2405004000NRG24220920230256249
|
26/09/2023
|
RABINDRA JENA
|
2405004WL022350
|
RABINDRA JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267942
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-012-005/11659
(DEBHOG)
|
2405004000NRG24220920230256049
|
26/09/2023
|
ANANTA PRADHAN
|
2405004WL022300
|
ANANTA PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267937
|
|
ANANTA PRADHAN
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-012-008/98551
(DEBHOG)
|
2405004000NRG24220920230256071
|
26/09/2023
|
NIRUPAMA PRADHAN
|
2405004WL022309
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267941
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-009/22450
(DEBHOG)
|
2405004000NRG24220920230256164
|
26/09/2023
|
SABITRI DALAI
|
2405004WL022333
|
SABITRI DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267938
|
|
SABITRI DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-012/98350
(DEBHOG)
|
2405004000NRG24220920230256235
|
26/09/2023
|
AHALYA SAHU
|
2405004WL022344
|
AHALYA SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267940
|
|
AHALYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-012-013/97984
(DEBHOG)
|
2405004000NRG24220920230256126
|
26/09/2023
|
PRIYA NATH
|
2405004WL022322
|
PRIYA NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267939
|
|
PRIYA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|