|
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-05-004-006-006/100
(BANIADIHA)
|
2405004000NRG24111120230348858
|
13/11/2023
|
SUBASINI DAS
|
2405004WL041959
|
SUBASINI DAS
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621996
|
|
SUBASINI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-005/10
(BANIADIHA)
|
2405004000NRG24111120230348857
|
13/11/2023
|
DIPTIKANTA BEHERA
|
2405004WL041959
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621997
|
|
DIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-006-006/23080
(BANIADIHA)
|
2405004000NRG24111120230348859
|
13/11/2023
|
SUSANTA DAS
|
2405004WL041959
|
SUSANTA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621993
|
|
MR SUSHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/22932
(BANIADIHA)
|
2405004000NRG24111120230348851
|
13/11/2023
|
JHADESWAR SANTARA
|
2405004WL041958
|
JHADESWAR SANTARA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621989
|
|
JHADESWAR SANTARA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/22932
(BANIADIHA)
|
2405004000NRG24111120230348852
|
13/11/2023
|
SABITA SANTARA
|
2405004WL041958
|
SABITA SANTARA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621988
|
|
SABITA SANTARA
|
BANK OF BARODA(606985)
|
|
6
|
BALIAPAL
|
OR-05-004-006-007/163
(BANIADIHA)
|
2405004000NRG24111120230348853
|
13/11/2023
|
SEEMA MALLICK
|
2405004WL041958
|
SEEMA MALLICK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621991
|
|
MRS SIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-006-008/1010
(BANIADIHA)
|
2405004000NRG24111120230348862
|
13/11/2023
|
JAYANTI PATRA
|
2405004WL041959
|
JAYANTI PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621995
|
|
JAYANTI PATRA
|
BANK OF BARODA(606985)
|
|
8
|
BALIAPAL
|
OR-05-004-006-008/103
(BANIADIHA)
|
2405004000NRG24111120230348863
|
13/11/2023
|
NILU JENA
|
2405004WL041959
|
NILU JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621992
|
|
NILU JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-006-008/56128
(BANIADIHA)
|
2405004000NRG24111120230348855
|
13/11/2023
|
BABAJI JENA
|
2405004WL041958
|
BABAJI JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621990
|
|
BABAJI JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-008/56128
(BANIADIHA)
|
2405004000NRG24111120230348856
|
13/11/2023
|
BHARATI JENA
|
2405004WL041958
|
BHARATI JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990621994
|
|
BHARATI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|