|
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-05-004-026-001/32482
(RATEI)
|
2405004000NRG24091120230344532
|
09/11/2023
|
Kamalakanta Rout
|
2405004WL040938
|
Kamalakanta Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526655
|
|
KAMALAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-026-001/70712
(RATEI)
|
2405004000NRG24091120230344535
|
09/11/2023
|
Jayanti parhi
|
2405004WL040939
|
Jayanti parhi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526653
|
|
MRS JAYANTI PARHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-026-001/98272
(RATEI)
|
2405004000NRG24091120230344529
|
09/11/2023
|
Jyotsnarani Parhi
|
2405004WL040937
|
Jyotsnarani Parhi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526651
|
|
MRS JYOTSNARANI PARHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-026-002/15398
(RATEI)
|
2405004000NRG24091120230344547
|
09/11/2023
|
Balabanta Pramanik
|
2405004WL040943
|
Balabanta Pramanik
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963526652
|
|
BALABANTA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-026-003/898217
(RATEI)
|
2405004000NRG24091120230344539
|
09/11/2023
|
Sitanjali Bar
|
2405004WL040940
|
Sitanjali Bar
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526657
|
|
SITANJALI BARA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-026-004/930753
(RATEI)
|
2405004000NRG24091120230344540
|
09/11/2023
|
Purnima Rout
|
2405004WL040940
|
Purnima Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526654
|
|
MRS PURNIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-026-004/89478
(RATEI)
|
2405004000NRG24091120230344534
|
09/11/2023
|
Saraswati Pradhan
|
2405004WL040938
|
Saraswati Pradhan
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526656
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-026-003/15249
(RATEI)
|
2405004000NRG24091120230344536
|
09/11/2023
|
RITAMANI BAR
|
2405004WL040939
|
RITAMANI BAR
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526648
|
|
RITAMANI BAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-026-003/86647
(RATEI)
|
2405004000NRG24091120230344530
|
09/11/2023
|
Kartik Badi
|
2405004WL040937
|
Kartik Badi
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526649
|
|
KARTTIK BADI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-026-004/14851
(RATEI)
|
2405004000NRG24091120230344533
|
09/11/2023
|
Purnachandra Nayak
|
2405004WL040938
|
Purnachandra Nayak
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526650
|
|
Purnachandra Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-026-003/15377
(RATEI)
|
2405004000NRG24091120230344537
|
09/11/2023
|
Sumitra Bar
|
2405004WL040939
|
Sumitra Bar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963526658
|
|
SUMITRA BAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|