|
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-05-004-020-001/17173
(MADHUPURA)
|
2405004000NRG24210720230185852
|
24/07/2023
|
SATYANARAYAN BIR
|
2405004WL009762
|
SATYANARAYAN BIR
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313306
|
|
SATYANARAYAN BIR
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-020-001/73243
(MADHUPURA)
|
2405004000NRG24210720230185851
|
24/07/2023
|
ARATI PATRA
|
2405004WL009761
|
ARATI PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313311
|
|
ARATI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-001/81191
(MADHUPURA)
|
2405004000NRG24220720230186666
|
24/07/2023
|
NAROTTAM JENA
|
2405004WL009811
|
NAROTTAM JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313309
|
|
NAROTTAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-020-001/979842
(MADHUPURA)
|
2405004000NRG24220720230186667
|
24/07/2023
|
SANTOSH PATRA
|
2405004WL009812
|
SANTOSH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313304
|
|
SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-020-003/97726
(MADHUPURA)
|
2405004000NRG24220720230186661
|
24/07/2023
|
Mr.SANJEEV KUMAR BEHERA
|
2405004WL009809
|
Mr.SANJEEV KUMAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313310
|
|
MR SANJEEV KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-001/98948
(MADHUPURA)
|
2405004000NRG24210720230185853
|
24/07/2023
|
Mrs.TILOTTAMA KAMILA
|
2405004WL009762
|
Mrs.TILOTTAMA KAMILA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313305
|
|
TRILOTAMA KAMILA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-020-001/98998
(MADHUPURA)
|
2405004000NRG24220720230186665
|
24/07/2023
|
Shri KARTTICK PAL
|
2405004WL009810
|
Shri KARTTICK PAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313307
|
|
SHRI KARTTICK PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-020-003/97726
(MADHUPURA)
|
2405004000NRG24220720230186662
|
24/07/2023
|
Mrs.SUMATI BEHERA
|
2405004WL009809
|
Mrs.SUMATI BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313308
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-004/15658
(MADHUPURA)
|
2405004000NRG24220720230186663
|
24/07/2023
|
PADMALOCHAN GANGAI
|
2405004WL009809
|
PADMALOCHAN GANGAI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972313303
|
|
PADMALOCHAN GANGAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|