|
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-05-004-021-006/60572
(NIKHIRA)
|
2405004000NRG24061120230340377
|
10/11/2023
|
Mrs GITARANI JENA
|
2405004WL040029
|
Mrs GITARANI JENA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430455
|
|
MRS GITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-002/97911
(NIKHIRA)
|
2405004000NRG24061120230340370
|
10/11/2023
|
Mrs PUSPALATA DASADHIKARI
|
2405004WL040029
|
Mrs PUSPALATA DASADHIKARI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430456
|
|
PUSPALATA DAS ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-021-005/29376
(NIKHIRA)
|
2405004000NRG24101120230347307
|
10/11/2023
|
Mr. TAPAN MUKHI
|
2405004WL041582
|
Mr. TAPAN MUKHI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430453
|
|
MR TAPAN KUMAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-021-005/29440
(NIKHIRA)
|
2405004000NRG24101120230347313
|
10/11/2023
|
Amulya Nandi
|
2405004WL041583
|
Amulya Nandi
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430457
|
|
AMULYA JOGENDRA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALIAPAL
|
OR-05-004-021-005/81032
(NIKHIRA)
|
2405004000NRG24101120230347308
|
10/11/2023
|
Mrs. INDUBALA DALAI
|
2405004WL041582
|
Mrs. INDUBALA DALAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430454
|
|
MRS INDUBALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-021-005/29440
(NIKHIRA)
|
2405004000NRG24101120230347314
|
10/11/2023
|
JAGANDRA NANDI
|
2405004WL041583
|
JAGANDRA NANDI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430452
|
|
MR JUGENDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-021-006/29679
(NIKHIRA)
|
2405004000NRG24101120230347315
|
10/11/2023
|
GOPAL BESHRA
|
2405004WL041583
|
GOPAL BESHRA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430465
|
|
GOPAL BESHRA S/O-MADHU BESHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-021-004/30120
(NIKHIRA)
|
2405004000NRG24061120230340374
|
10/11/2023
|
KRUSHNA PATRA
|
2405004WL040029
|
KRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430459
|
|
KRUSHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-021-004/30120
(NIKHIRA)
|
2405004000NRG24061120230340375
|
10/11/2023
|
MR BASANTI PATRA
|
2405004WL040029
|
MR BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430461
|
|
MR BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-021-004/30322
(NIKHIRA)
|
2405004000NRG24101120230347312
|
10/11/2023
|
DEBENDRA GIRI
|
2405004WL041583
|
DEBENDRA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430464
|
|
DEBENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-021-006/60553
(NIKHIRA)
|
2405004000NRG24101120230347316
|
10/11/2023
|
MRS GITARANI JENA
|
2405004WL041583
|
MRS GITARANI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430462
|
|
MRS GITARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-021-006/60572
(NIKHIRA)
|
2405004000NRG24061120230340376
|
10/11/2023
|
GAGAN KUMAR JENA
|
2405004WL040029
|
GAGAN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430460
|
|
GAGAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-021-006/81221
(NIKHIRA)
|
2405004000NRG24061120230340544
|
10/11/2023
|
SUKANTI HASDA
|
2405004WL040080
|
SUKANTI HASDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430458
|
|
SUKANTI HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-021-006/97834
(NIKHIRA)
|
2405004000NRG24101120230347310
|
10/11/2023
|
MR BABULA HEMBRAM
|
2405004WL041582
|
MR BABULA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970430463
|
|
MR BABULA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|