|
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-05-004-021-005/29379
(NIKHIRA)
|
2405004000NRG23050420230550448
|
06/04/2023
|
Mr. NIRMAL KUMAR JENA
|
2405004WL042925
|
Mr. NIRMAL KUMAR JENA
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519687
|
|
MR NIRMAL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-021-005/29435
(NIKHIRA)
|
2405004000NRG23050420230550450
|
06/04/2023
|
Mr. SANJAY KUMAR GIRI
|
2405004WL042925
|
Mr. SANJAY KUMAR GIRI
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519688
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-005/97860
(NIKHIRA)
|
2405004000NRG23050420230550457
|
06/04/2023
|
MANJULATA JENA
|
2405004WL042925
|
MANJULATA JENA
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519689
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-021-005/29398
(NIKHIRA)
|
2405004000NRG23050420230550449
|
06/04/2023
|
AJIT JENA
|
2405004WL042925
|
AJIT JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519681
|
|
AJIT JENA
|
BANK OF BARODA(606985)
|
|
5
|
BALIAPAL
|
OR-05-004-021-005/29437
(NIKHIRA)
|
2405004000NRG23050420230550451
|
06/04/2023
|
PURUSOTTAM JENA
|
2405004WL042925
|
PURUSOTTAM JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519679
|
|
PURASTAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-021-005/9704
(NIKHIRA)
|
2405004000NRG23050420230550452
|
06/04/2023
|
HARAPRASAD JENA
|
2405004WL042925
|
HARAPRASAD JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519686
|
|
HARAPRASAD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-021-005/97802
(NIKHIRA)
|
2405004000NRG23050420230550453
|
06/04/2023
|
SUBHADRA JENA
|
2405004WL042925
|
SUBHADRA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519682
|
|
SUBHADRA JENA W/O SURENDRA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-021-005/97803
(NIKHIRA)
|
2405004000NRG23050420230550454
|
06/04/2023
|
BASANTA BHUYAN
|
2405004WL042925
|
BASANTA BHUYAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519685
|
|
BASANTA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-021-005/97803
(NIKHIRA)
|
2405004000NRG23050420230550455
|
06/04/2023
|
GITARANI BHUYAN
|
2405004WL042925
|
GITARANI BHUYAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519680
|
|
MRS GITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-021-005/97860
(NIKHIRA)
|
2405004000NRG23050420230550456
|
06/04/2023
|
SANKAR JENA
|
2405004WL042925
|
SANKAR JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519683
|
|
SHANKARSHAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALIAPAL
|
OR-05-004-021-005/97865
(NIKHIRA)
|
2405004000NRG23050420230550458
|
06/04/2023
|
MR SANTOSH KUMAR GIRI
|
2405004WL042925
|
MR SANTOSH KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394519684
|
|
SANTOSH KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|