|
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-05-004-021-005/29379
(NIKHIRA)
|
2405004000NRG24290520230074327
|
30/05/2023
|
Mr. NIRMAL KUMAR JENA
|
2405004WL004019
|
Mr. NIRMAL KUMAR JENA
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019819193
|
|
MR NIRMAL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-021-005/29435
(NIKHIRA)
|
2405004000NRG24290520230074329
|
30/05/2023
|
Mr. SANJAY KUMAR GIRI
|
2405004WL004019
|
Mr. SANJAY KUMAR GIRI
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019819192
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-005/97860
(NIKHIRA)
|
2405004000NRG24290520230074336
|
30/05/2023
|
MANJULATA JENA
|
2405004WL004019
|
MANJULATA JENA
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819191
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-021-005/29398
(NIKHIRA)
|
2405004000NRG24290520230074328
|
30/05/2023
|
AJIT JENA
|
2405004WL004019
|
AJIT JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019819199
|
|
AJIT JENA
|
BANK OF BARODA(606985)
|
|
5
|
BALIAPAL
|
OR-05-004-021-005/29437
(NIKHIRA)
|
2405004000NRG24290520230074330
|
30/05/2023
|
PURUSOTTAM JENA
|
2405004WL004019
|
PURUSOTTAM JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019819195
|
|
PURUSOTTAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-021-005/9704
(NIKHIRA)
|
2405004000NRG24290520230074331
|
30/05/2023
|
HARAPRASAD JENA
|
2405004WL004019
|
HARAPRASAD JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819194
|
|
HARAPRASAD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-021-005/97802
(NIKHIRA)
|
2405004000NRG24290520230074332
|
30/05/2023
|
SUBHADRA JENA
|
2405004WL004019
|
SUBHADRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819198
|
|
SUBHADRA JENA W/O SURENDRA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-021-005/97803
(NIKHIRA)
|
2405004000NRG24290520230074333
|
30/05/2023
|
BASANTA BHUYAN
|
2405004WL004019
|
BASANTA BHUYAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819196
|
|
BASANTA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-021-005/97803
(NIKHIRA)
|
2405004000NRG24290520230074334
|
30/05/2023
|
GITARANI BHUYAN
|
2405004WL004019
|
GITARANI BHUYAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819200
|
|
MRS GITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-021-005/97860
(NIKHIRA)
|
2405004000NRG24290520230074335
|
30/05/2023
|
SANKAR JENA
|
2405004WL004019
|
SANKAR JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019819197
|
|
SHANKARSHAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|