|
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-05-004-025-007/97412
(SRIRAMPUR)
|
2405004000NRG24111220230396190
|
11/12/2023
|
Mr.NABAKISHOR JENA
|
2405004WL051770
|
Mr.NABAKISHOR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083407
|
|
NABAKISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-004/51018
(SRIRAMPUR)
|
2405004000NRG24111220230396162
|
11/12/2023
|
SUAJAY KUMAR DEY
|
2405004WL051765
|
SUAJAY KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083410
|
|
SUAJAY KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/51018
(SRIRAMPUR)
|
2405004000NRG24111220230396187
|
11/12/2023
|
SUAJAY KUMAR DEY
|
2405004WL051767
|
SUAJAY KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083411
|
|
SUAJAY KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-025-004/9964
(SRIRAMPUR)
|
2405004000NRG24111220230396147
|
11/12/2023
|
MINATI DEY
|
2405004WL051757
|
MINATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083409
|
|
MINATI KAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-025-005/97416
(SRIRAMPUR)
|
2405004000NRG24111220230396160
|
11/12/2023
|
MR. SHIBA CHARAN DALAI
|
2405004WL051763
|
MR. SHIBA CHARAN DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083412
|
|
MR. SHIBA CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-025-005/97416
(SRIRAMPUR)
|
2405004000NRG24111220230396161
|
11/12/2023
|
MR. SHIBA CHARAN DALAI
|
2405004WL051764
|
MR. SHIBA CHARAN DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083413
|
|
MR. SHIBA CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-025-006/95838
(SRIRAMPUR)
|
2405004000NRG24111220230396158
|
11/12/2023
|
MANA BEHERA
|
2405004WL051762
|
MANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083408
|
|
MANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-025-006/95839
(SRIRAMPUR)
|
2405004000NRG24111220230396159
|
11/12/2023
|
MRS. SAPANA BEHERA
|
2405004WL051762
|
MRS. SAPANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083415
|
|
MRS. SAPANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-025-007/97412
(SRIRAMPUR)
|
2405004000NRG24111220230396191
|
11/12/2023
|
MRS. JYOTSHNARANI JENA
|
2405004WL051770
|
MRS. JYOTSHNARANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083414
|
|
MRS JYOTSHNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|