|
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-05-004-013-007/98981
(DEULA)
|
2405004000NRG24191220230408673
|
21/12/2023
|
SABITRI BHUYAN
|
2405004WL054029
|
SABITRI BHUYAN
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556492001
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24191220230408674
|
21/12/2023
|
MANASRANJAN DAS
|
2405004WL054029
|
MANASRANJAN DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556491997
|
|
MANASRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-013-008/4140
(DEULA)
|
2405004000NRG24191220230408675
|
21/12/2023
|
Mrs. ANIMA DAS
|
2405004WL054029
|
Mrs. ANIMA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556491996
|
|
ANIMA DAS
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-013-008/556760
(DEULA)
|
2405004000NRG24191220230408663
|
21/12/2023
|
Mr. GAYARAM BISWAL
|
2405004WL054028
|
Mr. GAYARAM BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556492002
|
|
MR GAYARAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-013-009/55783
(DEULA)
|
2405004000NRG24191220230408667
|
21/12/2023
|
SANJUKTA RANSINGH
|
2405004WL054028
|
SANJUKTA RANSINGH
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556491995
|
|
SANJUKTA RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24191220230408659
|
21/12/2023
|
RABINDRA SAHOO
|
2405004WL054028
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556491998
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-013-007/98981
(DEULA)
|
2405004000NRG24191220230408671
|
21/12/2023
|
SHIV PRASAD BHUYAN
|
2405004WL054029
|
SHIV PRASAD BHUYAN
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556492003
|
|
SHIV PRASAD BHUYAN
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-013-008/81579
(DEULA)
|
2405004000NRG24191220230408678
|
21/12/2023
|
BHAGABAN DAS
|
2405004WL054029
|
BHAGABAN DAS
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556491994
|
|
BHAGABAN DAS
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-013-009/4327
(DEULA)
|
2405004000NRG24191220230408679
|
21/12/2023
|
GOPAL GIRI
|
2405004WL054029
|
GOPAL GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556491993
|
|
GOPAL GIRI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-009/4329
(DEULA)
|
2405004000NRG24191220230408665
|
21/12/2023
|
SHATRUGHNA RANASINGH
|
2405004WL054028
|
SHATRUGHNA RANASINGH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556492000
|
|
SHATRUGHNA RANASINGH
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-013-009/4339
(DEULA)
|
2405004000NRG24191220230408666
|
21/12/2023
|
SASHIKANTA RANSING
|
2405004WL054028
|
SASHIKANTA RANSING
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556491999
|
|
SASHIKANTA RANSING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|