|
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-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24290220240472316
|
29/02/2024
|
SHAMBHUNATH PRADHAN
|
2405004WL067702
|
SHAMBHUNATH PRADHAN
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031113
|
|
SHAMBHUNATH PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-004/97926
(MADHUPURA)
|
2405004000NRG24290220240472310
|
29/02/2024
|
BINAPANI SAHOO
|
2405004WL067701
|
BINAPANI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031111
|
|
BINAPANI SAHOO
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-020-004/97926
(MADHUPURA)
|
2405004000NRG24290220240472309
|
29/02/2024
|
Mr. SACHINDRA SAHOO
|
2405004WL067701
|
Mr. SACHINDRA SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031114
|
|
MR SACHINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-013/9901
(MADHUPURA)
|
2405004000NRG24290220240472314
|
29/02/2024
|
Mr. RAGHUNATH PRADHAN
|
2405004WL067701
|
Mr. RAGHUNATH PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031110
|
|
RAGHUNATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-020-008/16801
(MADHUPURA)
|
2405004000NRG24290220240472311
|
29/02/2024
|
DAMODAR PRADHAN
|
2405004WL067701
|
DAMODAR PRADHAN
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031105
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-020-008/589674
(MADHUPURA)
|
2405004000NRG24290220240472312
|
29/02/2024
|
KABITA PRADHAN
|
2405004WL067701
|
KABITA PRADHAN
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031107
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-020-008/589674
(MADHUPURA)
|
2405004000NRG24290220240472313
|
29/02/2024
|
SANJAY PRADHAN
|
2405004WL067701
|
SANJAY PRADHAN
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031109
|
|
SANJAY PRADHAN
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24290220240472318
|
29/02/2024
|
BISWANATH PRADHAN
|
2405004WL067702
|
BISWANATH PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031108
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
9
|
BALIAPAL
|
OR-05-004-020-013/9901
(MADHUPURA)
|
2405004000NRG24290220240472315
|
29/02/2024
|
SABITRI PRADHAN
|
2405004WL067701
|
SABITRI PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031106
|
|
SABITRI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-020-013/15869
(MADHUPURA)
|
2405004000NRG24290220240472317
|
29/02/2024
|
MRS. BANAMALA PRADHAN
|
2405004WL067702
|
MRS. BANAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031112
|
|
MRS. BANAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|