|
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-05-004-020-009/97996
(MADHUPURA)
|
2405004000NRG24221120230366207
|
22/11/2023
|
PADMALOCHAN DALAI
|
2405004WL045525
|
PADMALOCHAN DALAI
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695961
|
|
PADMALOCHAN DALAI
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-020-012/98910
(MADHUPURA)
|
2405004000NRG24221120230366217
|
22/11/2023
|
MAMATA DAS
|
2405004WL045525
|
MAMATA DAS
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695960
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-009/16964
(MADHUPURA)
|
2405004000NRG24221120230366203
|
22/11/2023
|
SUKANTI DALAI
|
2405004WL045525
|
SUKANTI DALAI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695963
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-020-012/16096
(MADHUPURA)
|
2405004000NRG24221120230366209
|
22/11/2023
|
GITA GHADAI
|
2405004WL045525
|
GITA GHADAI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695964
|
|
MRS GITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-020-012/16096
(MADHUPURA)
|
2405004000NRG24221120230366208
|
22/11/2023
|
JAGABANDHU GHADAI
|
2405004WL045525
|
JAGABANDHU GHADAI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695962
|
|
MR JAGABANDHU GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-020-012/16174
(MADHUPURA)
|
2405004000NRG24221120230366212
|
22/11/2023
|
KANAKALATA DAS
|
2405004WL045525
|
KANAKALATA DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695955
|
|
MRS KANAKALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-009/16990
(MADHUPURA)
|
2405004000NRG24221120230366204
|
22/11/2023
|
BHARAT DALAI
|
2405004WL045525
|
BHARAT DALAI
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695958
|
|
MR BHARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/98809
(MADHUPURA)
|
2405004000NRG24221120230366213
|
22/11/2023
|
Mrs.SABITA DAS
|
2405004WL045525
|
Mrs.SABITA DAS
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695956
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/98910
(MADHUPURA)
|
2405004000NRG24221120230366216
|
22/11/2023
|
Mr.GOBINDA DAS
|
2405004WL045525
|
Mr.GOBINDA DAS
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695957
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-020-009/73227
(MADHUPURA)
|
2405004000NRG24221120230366205
|
22/11/2023
|
KARUNA KAR DALAI
|
2405004WL045525
|
KARUNA KAR DALAI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695966
|
|
KARUNA KAR DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-020-012/16174
(MADHUPURA)
|
2405004000NRG24221120230366211
|
22/11/2023
|
SHYAM SUNDAR DAS S
|
2405004WL045525
|
SHYAM SUNDAR DAS S
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695967
|
|
SHYAM SUNDAR DAS S/O-GURAHARI DAS
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-020-012/98909
(MADHUPURA)
|
2405004000NRG24221120230366215
|
22/11/2023
|
KANHU GHADEI
|
2405004WL045525
|
KANHU GHADEI
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695954
|
|
KANHU GHADEI S/O JAGABANDHU GHADAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-020-012/98941
(MADHUPURA)
|
2405004000NRG24221120230366218
|
22/11/2023
|
SRIKANTA ROUL
|
2405004WL045525
|
SRIKANTA ROUL
|
00462
|
UCBA0001755
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695965
|
|
SRIKANTA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-020-012/98829
(MADHUPURA)
|
2405004000NRG24221120230366214
|
22/11/2023
|
MISS SANJULATA ROUL
|
2405004WL045525
|
MISS SANJULATA ROUL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995695959
|
|
MISS SANJULATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|