|
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-05-004-012-008/98554
(DEBHOG)
|
2405004000NRG24301220230423814
|
01/01/2024
|
KASTURI DAS
|
2405004WL056642
|
KASTURI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558826528
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-015/11006
(DEBHOG)
|
2405004000NRG24301220230423812
|
01/01/2024
|
BINATI JENA
|
2405004WL056641
|
BINATI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558826525
|
|
MISS BINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-012-015/11006
(DEBHOG)
|
2405004000NRG24301220230423811
|
01/01/2024
|
Mr.PITAMBAR JENA
|
2405004WL056641
|
Mr.PITAMBAR JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558826526
|
|
PITAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-012/789321
(DEBHOG)
|
2405004000NRG24301220230423816
|
01/01/2024
|
PRAFULLA SAHOO
|
2405004WL056643
|
PRAFULLA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558826523
|
|
PRAFULLA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-012-016/11563
(DEBHOG)
|
2405004000NRG24301220230423820
|
01/01/2024
|
PURUSOTTAM DALAI
|
2405004WL056645
|
PURUSOTTAM DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558826522
|
|
PURUSOTTAM DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-016/50447
(DEBHOG)
|
2405004000NRG24301220230423818
|
01/01/2024
|
NILAMBARA DALAI
|
2405004WL056644
|
NILAMBARA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558826524
|
|
NILAMBAR DALAI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-016/90165
(DEBHOG)
|
2405004000NRG24301220230423819
|
01/01/2024
|
RATNABATI DALAI
|
2405004WL056644
|
RATNABATI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558826527
|
|
RATNABATI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|