|
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-05-004-017-001/5897415992
(JAMBHIRAI)
|
2405004000NRG24181020230308242
|
19/10/2023
|
GAYAMANI ROUT
|
2405004WL033784
|
GAYAMANI ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265274256
|
|
MRS GAYAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-017-001/9584
(JAMBHIRAI)
|
2405004000NRG24181020230308254
|
19/10/2023
|
BHAGIRATA MANTRI
|
2405004WL033787
|
BHAGIRATA MANTRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265274252
|
|
BHAGIRATA MANTRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-017-001/9593
(JAMBHIRAI)
|
2405004000NRG24181020230308235
|
19/10/2023
|
Janmejay Rout
|
2405004WL033783
|
Janmejay Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265274253
|
|
JANMEJAY ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALIAPAL
|
OR-05-004-017-001/9593
(JAMBHIRAI)
|
2405004000NRG24181020230308234
|
19/10/2023
|
Mayadhar Rout
|
2405004WL033783
|
Mayadhar Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265274257
|
|
MR MAYADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-017-002/10314
(JAMBHIRAI)
|
2405004000NRG24181020230308236
|
19/10/2023
|
RAMESH CHANDRA BAR
|
2405004WL033783
|
RAMESH CHANDRA BAR
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265274258
|
|
RAMESH CHANDRA BAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-017-001/97238
(JAMBHIRAI)
|
2405004000NRG24181020230308243
|
19/10/2023
|
PRABHU CHARAN ROUT
|
2405004WL033784
|
PRABHU CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265274254
|
|
PRABHU CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-017-002/58055
(JAMBHIRAI)
|
2405004000NRG24181020230308225
|
19/10/2023
|
BALARAM JENA
|
2405004WL033782
|
BALARAM JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265274255
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|