|
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-05-004-011-002/1883
(DAGARA)
|
2405004000NRG24221020230318127
|
23/10/2023
|
Mrs. SARITA PADHI
|
2405004WL035640
|
Mrs. SARITA PADHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276153056
|
|
Mrs. SARITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/2493
(DAGARA)
|
2405004000NRG24221020230318128
|
23/10/2023
|
Mrs. SASMITA PATRA
|
2405004WL035640
|
Mrs. SASMITA PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153058
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/268
(DAGARA)
|
2405004000NRG24221020230318129
|
23/10/2023
|
Mrs. SABITRI MANDAL
|
2405004WL035640
|
Mrs. SABITRI MANDAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153055
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/33911
(DAGARA)
|
2405004000NRG24221020230318130
|
23/10/2023
|
Mrs. CHHABIRANI MANDAL
|
2405004WL035640
|
Mrs. CHHABIRANI MANDAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153061
|
|
MRS CHHABIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/34089
(DAGARA)
|
2405004000NRG24221020230318080
|
23/10/2023
|
Mrs. TILOTTAMA DAS
|
2405004WL035618
|
Mrs. TILOTTAMA DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153060
|
|
MRS TILOTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/69276
(DAGARA)
|
2405004000NRG24221020230318082
|
23/10/2023
|
Mrs. SNEHALATA JENA
|
2405004WL035618
|
Mrs. SNEHALATA JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153054
|
|
MRS SNEHALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/801402
(DAGARA)
|
2405004000NRG24221020230318083
|
23/10/2023
|
MrS. SITA MAJHI
|
2405004WL035618
|
MrS. SITA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153057
|
|
MRS SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/98706
(DAGARA)
|
2405004000NRG24231020230318476
|
23/10/2023
|
Mr. PRADEEP DEHURI
|
2405004WL035723
|
Mr. PRADEEP DEHURI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153062
|
|
MR PRADIP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/56937
(DAGARA)
|
2405004000NRG24221020230318131
|
23/10/2023
|
SMT SUMITRA DALAI
|
2405004WL035640
|
SMT SUMITRA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276153059
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|