|
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-05-004-025-004/9962
(SRIRAMPUR)
|
2405004000NRG24040920230224781
|
04/09/2023
|
BALARAM PATRA
|
2405004WL015251
|
BALARAM PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560334
|
|
MR BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-004/9962
(SRIRAMPUR)
|
2405004000NRG24040920230224780
|
04/09/2023
|
MAMATA PATRA
|
2405004WL015251
|
MAMATA PATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560330
|
|
MR BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-025-007/50382
(SRIRAMPUR)
|
2405004000NRG24040920230224773
|
04/09/2023
|
SUMATI JENA
|
2405004WL015246
|
SUMATI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560332
|
|
SUMATI JENA S/O-PRAFULLA JENA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-025-007/97365
(SRIRAMPUR)
|
2405004000NRG24040920230224776
|
04/09/2023
|
BASANTI JENA
|
2405004WL015249
|
BASANTI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560331
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-025-007/97488
(SRIRAMPUR)
|
2405004000NRG24040920230224777
|
04/09/2023
|
KIRAN KUMAR JENA
|
2405004WL015249
|
KIRAN KUMAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327560333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-025-004/97375
(SRIRAMPUR)
|
2405004000NRG24040920230224772
|
04/09/2023
|
KHAGENDRA SETHI
|
2405004WL015245
|
KHAGENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560337
|
|
KHAGENDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-025-004/97375
(SRIRAMPUR)
|
2405004000NRG24040920230224771
|
04/09/2023
|
SM RUNI RANI SETHI
|
2405004WL015245
|
SM RUNI RANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560338
|
|
SM RUNI RANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-025-004/9963
(SRIRAMPUR)
|
2405004000NRG24040920230224763
|
04/09/2023
|
SMT. SANDHYA RANI RAJ
|
2405004WL015241
|
SMT. SANDHYA RANI RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560339
|
|
SMT. SANDHYA RANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-025-005/7205
(SRIRAMPUR)
|
2405004000NRG24040920230224775
|
04/09/2023
|
PARBATI JENA
|
2405004WL015248
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560340
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-025-007/35452
(SRIRAMPUR)
|
2405004000NRG24040920230224778
|
04/09/2023
|
MR BENUDHAR JENA
|
2405004WL015250
|
MR BENUDHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560336
|
|
MR BENUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-025-007/35452
(SRIRAMPUR)
|
2405004000NRG24040920230224779
|
04/09/2023
|
SMT KUNI JENA
|
2405004WL015250
|
SMT KUNI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327560335
|
|
SMT KUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|