|
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-05-004-020-012/98838
(MADHUPURA)
|
2405004000NRG24100420230000248
|
11/04/2023
|
Mr. GOBINDA JENA
|
2405004WL000022
|
Mr. GOBINDA JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480345
|
|
MR GOBINDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-001/17114
(MADHUPURA)
|
2405004000NRG24100420230000252
|
11/04/2023
|
Mr.BHABANI SHANKAR BEHERA
|
2405004WL000024
|
Mr.BHABANI SHANKAR BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394480347
|
|
BHABANI SHANKAR BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
BALIAPAL
|
OR-05-004-020-001/98998
(MADHUPURA)
|
2405004000NRG24100420230000241
|
11/04/2023
|
Shri KARTTICK PAL
|
2405004WL000022
|
Shri KARTTICK PAL
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480349
|
|
SHRI KARTTICK PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-020-001/99095
(MADHUPURA)
|
2405004000NRG24100420230000242
|
11/04/2023
|
Mr. RAMACHANDRA ROUL
|
2405004WL000022
|
Mr. RAMACHANDRA ROUL
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480348
|
|
MR RAMACHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-020-012/98822
(MADHUPURA)
|
2405004000NRG24100420230000246
|
11/04/2023
|
KARTTIK JENA
|
2405004WL000022
|
KARTTIK JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480346
|
|
MR KARTTIK JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-013/15791
(MADHUPURA)
|
2405004000NRG24100420230000251
|
11/04/2023
|
BARENDRA DAS
|
2405004WL000023
|
BARENDRA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394480339
|
|
BARENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-012/97973
(MADHUPURA)
|
2405004000NRG24100420230000243
|
11/04/2023
|
NAMITA JENA
|
2405004WL000022
|
NAMITA JENA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480342
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/98812
(MADHUPURA)
|
2405004000NRG24100420230000245
|
11/04/2023
|
PRITAM KUMAR ROUT
|
2405004WL000022
|
PRITAM KUMAR ROUT
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480344
|
|
PRITAM KUMAR ROUT S/O-MR SADASIB ROUT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/98812
(MADHUPURA)
|
2405004000NRG24100420230000244
|
11/04/2023
|
SANTILATA ROUT
|
2405004WL000022
|
SANTILATA ROUT
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480340
|
|
SANTILATA ROUT
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-020-012/98838
(MADHUPURA)
|
2405004000NRG24100420230000249
|
11/04/2023
|
ANJALI JENA
|
2405004WL000022
|
ANJALI JENA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480343
|
|
ANJALI JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-020-012/98941
(MADHUPURA)
|
2405004000NRG24100420230000250
|
11/04/2023
|
SRIKANTA ROUL
|
2405004WL000022
|
SRIKANTA ROUL
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480341
|
|
SRIKANTA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-020-012/98822
(MADHUPURA)
|
2405004000NRG24100420230000247
|
11/04/2023
|
MRS.NAMITA JENA
|
2405004WL000022
|
MRS.NAMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394480350
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|