|
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-05-004-018-008/97895
(KUMBHARI)
|
2405004000NRG24201020230314135
|
20/10/2023
|
GOURMOHAN GIRI
|
2405004WL034901
|
GOURMOHAN GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276441701
|
|
GOURMOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-018-012/97898
(KUMBHARI)
|
2405004000NRG24201020230314115
|
20/10/2023
|
KABITA GIRI
|
2405004WL034896
|
KABITA GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441702
|
|
KABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-018-004/21808
(KUMBHARI)
|
2405004000NRG24201020230314109
|
20/10/2023
|
GOURANGA SAHU
|
2405004WL034891
|
GOURANGA SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441693
|
|
GOURANGA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-018-001/97910
(KUMBHARI)
|
2405004000NRG24201020230314116
|
20/10/2023
|
ARATI PRADHAN
|
2405004WL034897
|
ARATI PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441700
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-018-005/22264
(KUMBHARI)
|
2405004000NRG24201020230314137
|
20/10/2023
|
RATNAKAR MAJHI
|
2405004WL034903
|
RATNAKAR MAJHI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276441694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-018-007/52454
(KUMBHARI)
|
2405004000NRG24201020230314120
|
20/10/2023
|
ANITA MOHAPATRA
|
2405004WL034899
|
ANITA MOHAPATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441695
|
|
ANITA MOHAPATRA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-018-009/97896
(KUMBHARI)
|
2405004000NRG24201020230314113
|
20/10/2023
|
SNEHALATA SAHU
|
2405004WL034894
|
SNEHALATA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276441696
|
|
MRS SNEHALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-018-007/52454
(KUMBHARI)
|
2405004000NRG24201020230314119
|
20/10/2023
|
BIKARTAN MOHAPATRA
|
2405004WL034899
|
BIKARTAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276441698
|
|
MR BIKARTTAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-018-007/97388
(KUMBHARI)
|
2405004000NRG24201020230314094
|
20/10/2023
|
GURUBARI MOHAPATRA
|
2405004WL034887
|
GURUBARI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276441699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-018-007/97893
(KUMBHARI)
|
2405004000NRG24161020230303967
|
20/10/2023
|
MRS GITANJALI SETHI
|
2405004WL032946
|
MRS GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441704
|
|
GITANJALI SETHI W/O AJAY KUMAR SETHI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-018-012/22045
(KUMBHARI)
|
2405004000NRG24201020230314112
|
20/10/2023
|
KARTTIK CHANDRA DAS
|
2405004WL034893
|
KARTTIK CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441706
|
|
KARTTIK CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-018-012/22130
(KUMBHARI)
|
2405004000NRG24201020230314117
|
20/10/2023
|
BASANTA SAHU
|
2405004WL034898
|
BASANTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441697
|
|
BASANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-018-012/22130
(KUMBHARI)
|
2405004000NRG24201020230314118
|
20/10/2023
|
GITANJALI SAHU
|
2405004WL034898
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441703
|
|
GITANJALI SAHU W/O-BASANTA SAHU
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-018-012/97752
(KUMBHARI)
|
2405004000NRG24201020230314114
|
20/10/2023
|
PUSPALATA PRADHAN
|
2405004WL034895
|
PUSPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441705
|
|
PUSPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-018-012/22045
(KUMBHARI)
|
2405004000NRG24201020230314111
|
20/10/2023
|
BHAGABAT DAS
|
2405004WL034893
|
BHAGABAT DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276441692
|
|
BHAGABAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|