|
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-05-004-020-009/73216
(MADHUPURA)
|
2405004000NRG24070920230227715
|
08/09/2023
|
GURUBARI DALAI
|
2405004WL015762
|
GURUBARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253514066
|
|
MRS GURUBARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-020-009/73216
(MADHUPURA)
|
2405004000NRG24070920230227714
|
08/09/2023
|
TAPAN DALAI
|
2405004WL015762
|
TAPAN DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253514067
|
|
MR TAPAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-001/17114
(MADHUPURA)
|
2405004000NRG24070920230227691
|
08/09/2023
|
Mr.BHABANI SHANKAR BEHERA
|
2405004WL015752
|
Mr.BHABANI SHANKAR BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253514068
|
|
BHABANI SHANKAR BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
BALIAPAL
|
OR-05-004-020-009/17007
(MADHUPURA)
|
2405004000NRG24070920230227712
|
08/09/2023
|
Mrs. SHANTILATA MUKHI
|
2405004WL015761
|
Mrs. SHANTILATA MUKHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253514069
|
|
MRS SHANTILATA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-020-013/15808
(MADHUPURA)
|
2405004000NRG24070920230227703
|
08/09/2023
|
Mrs. KANAKALATA KHATUA
|
2405004WL015756
|
Mrs. KANAKALATA KHATUA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253514070
|
|
MRS KANAKALATA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-013/15808
(MADHUPURA)
|
2405004000NRG24070920230227702
|
08/09/2023
|
AJAY KUMAR KHATUA
|
2405004WL015756
|
AJAY KUMAR KHATUA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253514062
|
|
AJAY KUMAR KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-012/73201
(MADHUPURA)
|
2405004000NRG24070920230227706
|
08/09/2023
|
PADMALOCHAN GOCHAY
|
2405004WL015758
|
PADMALOCHAN GOCHAY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253514064
|
|
PADMALOCHAN GOCHAYAT
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/98941
(MADHUPURA)
|
2405004000NRG24070920230227716
|
08/09/2023
|
SRIKANTA ROUL
|
2405004WL015763
|
SRIKANTA ROUL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253514065
|
|
SRIKANTA ROUL
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/99038
(MADHUPURA)
|
2405004000NRG24070920230227707
|
08/09/2023
|
LABANYABATI GOCHHAYAT
|
2405004WL015758
|
LABANYABATI GOCHHAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253514063
|
|
MRS LABANYABATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-020-001/99104
(MADHUPURA)
|
2405004000NRG24070920230227692
|
08/09/2023
|
MR. NITYANANDA BEHERA
|
2405004WL015752
|
MR. NITYANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253514071
|
|
MR. NITYANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|