|
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-05-004-003-005/10505
(BODAS)
|
2405004000NRG24241120230371894
|
24/11/2023
|
Mr. CHANDAN KUMAR SAHU
|
2405004WL046755
|
Mr. CHANDAN KUMAR SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734195
|
|
MR CHANDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-003-007/3056
(BODAS)
|
2405004000NRG24241120230371896
|
24/11/2023
|
Kunimani Jena
|
2405004WL046755
|
Kunimani Jena
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734202
|
|
MRS KUNIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-007/61117
(BODAS)
|
2405004000NRG24241120230371897
|
24/11/2023
|
CHAKRADHRA JENA
|
2405004WL046755
|
CHAKRADHRA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734188
|
|
CHAKRADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-007/61117
(BODAS)
|
2405004000NRG24241120230371898
|
24/11/2023
|
KRUSHNA NARAYANA JENA
|
2405004WL046755
|
KRUSHNA NARAYANA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734193
|
|
KRUSHNA NARAYAN JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-003-007/9111910133-A
(BODAS)
|
2405004000NRG24241120230371902
|
24/11/2023
|
ARUN JENA
|
2405004WL046756
|
ARUN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734197
|
|
ARUN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-007/9111910133-A
(BODAS)
|
2405004000NRG24241120230371903
|
24/11/2023
|
SAKUNTALA JENA
|
2405004WL046756
|
SAKUNTALA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734194
|
|
MRS SHAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-011/9111910139-B
(BODAS)
|
2405004000NRG24241120230371906
|
24/11/2023
|
DAMAYANTI PRADHAN
|
2405004WL046756
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734200
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-003-011/9111910139-B
(BODAS)
|
2405004000NRG24241120230371907
|
24/11/2023
|
RANJAN KUMAR PRADHAN
|
2405004WL046756
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734203
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-003-013/36273
(BODAS)
|
2405004000NRG24241120230371899
|
24/11/2023
|
Mrs. ANITA SAHU
|
2405004WL046755
|
Mrs. ANITA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734201
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-003-014/20588
(BODAS)
|
2405004000NRG24241120230371908
|
24/11/2023
|
Mrs. ARATI DALAI
|
2405004WL046756
|
Mrs. ARATI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159734198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-003-014/358973686
(BODAS)
|
2405004000NRG24241120230371900
|
24/11/2023
|
UMAKANTA JENA
|
2405004WL046755
|
UMAKANTA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159734192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-003-014/80061
(BODAS)
|
2405004000NRG24241120230371909
|
24/11/2023
|
SUMANTA DALAI
|
2405004WL046756
|
SUMANTA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159734199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-003-015/8032
(BODAS)
|
2405004000NRG24241120230371901
|
24/11/2023
|
Mrs.ARATI DEY
|
2405004WL046755
|
Mrs.ARATI DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159734196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-003-007/3056
(BODAS)
|
2405004000NRG24241120230371895
|
24/11/2023
|
BHADU JENA
|
2405004WL046755
|
BHADU JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734187
|
|
MR PRANAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-003-011/55477
(BODAS)
|
2405004000NRG24241120230371905
|
24/11/2023
|
DHANJAY JENA
|
2405004WL046756
|
DHANJAY JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734190
|
|
DHANANJAY JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
BALIAPAL
|
OR-05-004-003-011/55477
(BODAS)
|
2405004000NRG24241120230371904
|
24/11/2023
|
MINATI JENA
|
2405004WL046756
|
MINATI JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734191
|
|
MINATI JENA
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-003-014/993883
(BODAS)
|
2405004000NRG24241120230371911
|
24/11/2023
|
NISPAP RAJ
|
2405004WL046756
|
NISPAP RAJ
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734189
|
|
NISPAP RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|