|
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-05-004-020-004/15666
(MADHUPURA)
|
2405004000NRG24060920230226521
|
07/09/2023
|
AJAYA DANDAPATA
|
2405004WL015536
|
AJAYA DANDAPATA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124216
|
|
AJAYA DANDAPAT
|
CANARA BANK(508532)
|
|
2
|
BALIAPAL
|
OR-05-004-020-004/15671
(MADHUPURA)
|
2405004000NRG24060920230226524
|
07/09/2023
|
HAREKRUSHNA JENA
|
2405004WL015537
|
HAREKRUSHNA JENA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124214
|
|
HAREKRUSHNA JENA
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-020-004/15671
(MADHUPURA)
|
2405004000NRG24060920230226525
|
07/09/2023
|
PARBATI JENA
|
2405004WL015537
|
PARBATI JENA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124215
|
|
PARBATI JENA
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-020-004/97957
(MADHUPURA)
|
2405004000NRG24060920230226530
|
07/09/2023
|
ARCHANA SAHOO
|
2405004WL015539
|
ARCHANA SAHOO
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124219
|
|
ARCHANA SAHOO
|
CANARA BANK(508532)
|
|
5
|
BALIAPAL
|
OR-05-004-020-004/97957
(MADHUPURA)
|
2405004000NRG24060920230226529
|
07/09/2023
|
SAMBHUNATH SAHU
|
2405004WL015539
|
SAMBHUNATH SAHU
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124213
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-012/98843
(MADHUPURA)
|
2405004000NRG24060920230226516
|
07/09/2023
|
BIKRAM KUMAR SINGHA
|
2405004WL015534
|
BIKRAM KUMAR SINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124217
|
|
MR BIKRAM KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-012/73201
(MADHUPURA)
|
2405004000NRG24060920230226512
|
07/09/2023
|
PADMALOCHAN GOCHAY
|
2405004WL015532
|
PADMALOCHAN GOCHAY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124220
|
|
PADMALOCHAN GOCHAYAT
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/99038
(MADHUPURA)
|
2405004000NRG24060920230226513
|
07/09/2023
|
LABANYABATI GOCHHAYAT
|
2405004WL015532
|
LABANYABATI GOCHHAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124218
|
|
MRS LABANYABATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-004/15704
(MADHUPURA)
|
2405004000NRG24060920230226526
|
07/09/2023
|
SMT. MANJULATA MAHANTY
|
2405004WL015538
|
SMT. MANJULATA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324124212
|
|
SMT. MANJULATA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|