|
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-05-004-026-001/15067
(RATEI)
|
2405004026NRG24150220240459389
|
15/02/2024
|
Kamalini Barik
|
2405004026WL064841
|
Kamalini Barik
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098230
|
|
MRS KAMALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-026-003/15281
(RATEI)
|
2405004026NRG24150220240459380
|
15/02/2024
|
Harekrushna Pagal
|
2405004026WL064840
|
Harekrushna Pagal
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098228
|
|
MR HAREKRUSHNA PAGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-026-004/14763
(RATEI)
|
2405004026NRG24150220240459382
|
15/02/2024
|
Sushanta Barik
|
2405004026WL064840
|
Sushanta Barik
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098229
|
|
MR SUSANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-026-001/633819
(RATEI)
|
2405004026NRG24150220240459390
|
15/02/2024
|
Jayanti Barik
|
2405004026WL064841
|
Jayanti Barik
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098231
|
|
Jayanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-026-001/633819
(RATEI)
|
2405004026NRG24150220240459391
|
15/02/2024
|
Manorama Barik
|
2405004026WL064841
|
Manorama Barik
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098232
|
|
Manorama Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-026-001/15067
(RATEI)
|
2405004026NRG24150220240459388
|
15/02/2024
|
Minati Barik
|
2405004026WL064841
|
Minati Barik
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098225
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-026-004/14763
(RATEI)
|
2405004026NRG24150220240459383
|
15/02/2024
|
Runamani Barik
|
2405004026WL064840
|
Runamani Barik
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098223
|
|
Runamani Barik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-026-004/46425
(RATEI)
|
2405004026NRG24150220240459387
|
15/02/2024
|
Sasmita Barik
|
2405004026WL064840
|
Sasmita Barik
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098224
|
|
Sasmita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-026-005/60961
(RATEI)
|
2405004026NRG24150220240459393
|
15/02/2024
|
HIRAMANI DALAI
|
2405004026WL064841
|
HIRAMANI DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098236
|
|
HIRAMANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-026-004/14792
(RATEI)
|
2405004026NRG24150220240459384
|
15/02/2024
|
Basanta Kumar Pradhan
|
2405004026WL064840
|
Basanta Kumar Pradhan
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098226
|
|
BASANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-026-004/14792
(RATEI)
|
2405004026NRG24150220240459385
|
15/02/2024
|
Gourimani Pradhan
|
2405004026WL064840
|
Gourimani Pradhan
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098227
|
|
GOURIMANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-026-003/15281
(RATEI)
|
2405004026NRG24150220240459381
|
15/02/2024
|
Rinarani Pagal
|
2405004026WL064840
|
Rinarani Pagal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2800098235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-026-004/46425
(RATEI)
|
2405004026NRG24150220240459386
|
15/02/2024
|
Shubhakanta Barik
|
2405004026WL064840
|
Shubhakanta Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098233
|
|
Shubhakanta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-026-005/60961
(RATEI)
|
2405004026NRG24150220240459392
|
15/02/2024
|
BHANU DALAI
|
2405004026WL064841
|
BHANU DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800098234
|
|
BHANU DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|