|
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-05-004-023-001/32480
(PANCHUPALLI)
|
2405004000NRG24131120230350417
|
13/11/2023
|
PANCHAMI BEJ
|
2405004WL042327
|
PANCHAMI BEJ
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308000
|
|
MS PANCHAMI BEJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32578
(PANCHUPALLI)
|
2405004000NRG24131120230350419
|
13/11/2023
|
Nityananda Sethi
|
2405004WL042327
|
Nityananda Sethi
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308001
|
|
MR NITYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/56311
(PANCHUPALLI)
|
2405004000NRG24131120230350421
|
13/11/2023
|
MAMATA MAJHI
|
2405004WL042327
|
MAMATA MAJHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993307999
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/60115
(PANCHUPALLI)
|
2405004000NRG24131120230350422
|
13/11/2023
|
GOPAL DAS
|
2405004WL042327
|
GOPAL DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993307998
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-023-001/32505
(PANCHUPALLI)
|
2405004000NRG24131120230350418
|
13/11/2023
|
KARTIK MAJHI
|
2405004WL042327
|
KARTIK MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993307994
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-023-001/32880
(PANCHUPALLI)
|
2405004000NRG24131120230350420
|
13/11/2023
|
SUKAMANI RAUT
|
2405004WL042327
|
SUKAMANI RAUT
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993307997
|
|
SUKAMANI RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-023-001/76017
(PANCHUPALLI)
|
2405004000NRG24131120230350424
|
13/11/2023
|
HIRAMANI GIRI
|
2405004WL042327
|
HIRAMANI GIRI
|
00462
|
UCBA0001197
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993307995
|
|
HIRAMANI GIRI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-023-002/677662
(PANCHUPALLI)
|
2405004000NRG24131120230350427
|
13/11/2023
|
Padmalochan Dalai
|
2405004WL042327
|
Padmalochan Dalai
|
00462
|
UCBA0001197
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993307996
|
|
PADMOLOCHAN DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-023-001/989567-A
(PANCHUPALLI)
|
2405004000NRG24131120230350426
|
13/11/2023
|
MAMUNI MANDAL
|
2405004WL042327
|
MAMUNI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308002
|
|
MAMUNI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-023-001/66011
(PANCHUPALLI)
|
2405004000NRG24131120230350423
|
13/11/2023
|
RABINDRA SETHI
|
2405004WL042327
|
RABINDRA SETHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993307993
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|