|
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-05-004-024-003/98273
(PRATAPPUR)
|
2405004000NRG24200220240464493
|
23/02/2024
|
CHITTARANJAN DAS
|
2405004WL066271
|
CHITTARANJAN DAS
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508334
|
|
CHITTARANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-024-003/1973
(PRATAPPUR)
|
2405004000NRG24200220240464498
|
23/02/2024
|
Mr SAROJ PANIGRAHI
|
2405004WL066272
|
Mr SAROJ PANIGRAHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508331
|
|
SAROJ KUMAR PANIGRAHI
|
BANK OF INDIA(508505)
|
|
3
|
BALIAPAL
|
OR-05-004-024-005/2785
(PRATAPPUR)
|
2405004000NRG24200220240464499
|
23/02/2024
|
BALARAM PAIKIRA
|
2405004WL066272
|
BALARAM PAIKIRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508333
|
|
MR BALARAM PAIKIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-005/2980
(PRATAPPUR)
|
2405004000NRG24200220240464494
|
23/02/2024
|
Mr. PADMALOCHAN SETHI
|
2405004WL066271
|
Mr. PADMALOCHAN SETHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801508335
|
|
MR PADMALOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-005/2989
(PRATAPPUR)
|
2405004000NRG24200220240464500
|
23/02/2024
|
Mr. YUDHISHTHIR SAMANTARAY
|
2405004WL066272
|
Mr. YUDHISHTHIR SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508332
|
|
MR YUDHISHTHIR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-005/77392
(PRATAPPUR)
|
2405004000NRG24200220240464501
|
23/02/2024
|
MANOJ PATRA
|
2405004WL066272
|
MANOJ PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508337
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-024-006/2472
(PRATAPPUR)
|
2405004000NRG24200220240464495
|
23/02/2024
|
Mr. ANANTA KUMAR ROUT
|
2405004WL066271
|
Mr. ANANTA KUMAR ROUT
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801508336
|
|
MR ANANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-024-008/2183
(PRATAPPUR)
|
2405004000NRG24200220240464496
|
23/02/2024
|
Mr. KARTICK DAS
|
2405004WL066271
|
Mr. KARTICK DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508338
|
|
MR KARTICK DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-008/358972661
(PRATAPPUR)
|
2405004000NRG24200220240464497
|
23/02/2024
|
BALARAM JENA
|
2405004WL066271
|
BALARAM JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508330
|
|
BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-024-003/10011
(PRATAPPUR)
|
2405004000NRG24200220240464492
|
23/02/2024
|
SUSANTA MOHANTY
|
2405004WL066271
|
SUSANTA MOHANTY
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801508339
|
|
SUSANTA MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|