|
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-05-004-007-004/8998
(BETAGADIA)
|
2405004000NRG24130220240457024
|
13/02/2024
|
EKADASHI HAJIRA
|
2405004WL064302
|
EKADASHI HAJIRA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950737
|
|
MRS SARASWATI HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-001/8486
(BETAGADIA)
|
2405004000NRG24130220240457006
|
13/02/2024
|
Mr. CHAITANYA DAS
|
2405004WL064299
|
Mr. CHAITANYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950733
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/6417
(BETAGADIA)
|
2405004000NRG24130220240457007
|
13/02/2024
|
TUNI DEHURI
|
2405004WL064299
|
TUNI DEHURI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950738
|
|
MRS TUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/8175
(BETAGADIA)
|
2405004000NRG24130220240457027
|
13/02/2024
|
GANESH CH. DEY
|
2405004WL064303
|
GANESH CH. DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950735
|
|
MR GANESHACHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-007-004/8232
(BETAGADIA)
|
2405004000NRG24130220240457028
|
13/02/2024
|
MANOJ KU. PATRA
|
2405004WL064303
|
MANOJ KU. PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950727
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/8384
(BETAGADIA)
|
2405004000NRG24130220240457029
|
13/02/2024
|
SAMYARANJAN PARIDA
|
2405004WL064303
|
SAMYARANJAN PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950739
|
|
SOMYARANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/8664
(BETAGADIA)
|
2405004000NRG24130220240457023
|
13/02/2024
|
GELHAMANI DAS
|
2405004WL064302
|
GELHAMANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950732
|
|
MRS GEHLAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-007-004/8664
(BETAGADIA)
|
2405004000NRG24130220240457022
|
13/02/2024
|
MANMATH DAS
|
2405004WL064302
|
MANMATH DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950729
|
|
MRS MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/8698
(BETAGADIA)
|
2405004000NRG24130220240457008
|
13/02/2024
|
Mr. PURNA CHANDRA DAS
|
2405004WL064299
|
Mr. PURNA CHANDRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950734
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG24130220240457010
|
13/02/2024
|
HEMANTA KUMAR MAJHI
|
2405004WL064299
|
HEMANTA KUMAR MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950728
|
|
HEMANTA KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG24130220240457011
|
13/02/2024
|
PADMABATI MAJHI
|
2405004WL064299
|
PADMABATI MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950730
|
|
PADMABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG24130220240457009
|
13/02/2024
|
RADHANATH MAJHI
|
2405004WL064299
|
RADHANATH MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950726
|
|
MR RADHANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-007-004/98419
(BETAGADIA)
|
2405004000NRG24130220240457026
|
13/02/2024
|
Mrs. APASARI GIRI
|
2405004WL064302
|
Mrs. APASARI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950731
|
|
APASARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-007-004/8998
(BETAGADIA)
|
2405004000NRG24130220240457025
|
13/02/2024
|
EKADASHI HAJIRA
|
2405004WL064302
|
EKADASHI HAJIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950736
|
|
EKADASHI HAJIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|