|
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-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24020320240474049
|
02/03/2024
|
SUMATI KARAN
|
2405004WL068059
|
SUMATI KARAN
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801711072
|
|
SUMATI KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-003-001/9111910145-A
(BODAS)
|
2405004000NRG24020320240474042
|
02/03/2024
|
ANUPAMA BISWAL
|
2405004WL068058
|
ANUPAMA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711065
|
|
MRS ANUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-006/10133-B
(BODAS)
|
2405004000NRG24020320240474043
|
02/03/2024
|
SASMITA DHAL
|
2405004WL068058
|
SASMITA DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711068
|
|
MRS SASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-006/10143-B
(BODAS)
|
2405004000NRG24020320240474048
|
02/03/2024
|
RATIKANTA KARAN
|
2405004WL068059
|
RATIKANTA KARAN
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801711063
|
|
Mr. RATHIKANT KARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BALIAPAL
|
OR-05-004-003-006/1328-A
(BODAS)
|
2405004000NRG24020320240474050
|
02/03/2024
|
ARATI DHAL
|
2405004WL068059
|
ARATI DHAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711069
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-006/254990
(BODAS)
|
2405004000NRG24020320240474044
|
02/03/2024
|
BISWAJIT ARCHARYA
|
2405004WL068058
|
BISWAJIT ARCHARYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711066
|
|
MR BISWAJIT ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-006/358973340
(BODAS)
|
2405004000NRG24020320240474045
|
02/03/2024
|
TIKIMARI DALAI
|
2405004WL068058
|
TIKIMARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711071
|
|
TIKIMARI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-003-010/910211-B
(BODAS)
|
2405004000NRG24020320240474046
|
02/03/2024
|
BHASWATI NANDA
|
2405004WL068058
|
BHASWATI NANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711064
|
|
MRS BHASWATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-003-011/9111910143-B
(BODAS)
|
2405004000NRG24020320240474051
|
02/03/2024
|
DROUPADI MANDAL
|
2405004WL068059
|
DROUPADI MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711070
|
|
MRS DROUPADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-003-004/1191
(BODAS)
|
2405004000NRG24020320240474047
|
02/03/2024
|
SASMITA MANDAL
|
2405004WL068059
|
SASMITA MANDAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711067
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|