|
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-05-004-017-002/10466
(JAMBHIRAI)
|
2405004000NRG24290820230218883
|
29/08/2023
|
BHIMA CHARAN MOHANTY
|
2405004WL014246
|
BHIMA CHARAN MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268978172
|
|
MR BHIMA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-017-002/5897416001
(JAMBHIRAI)
|
2405004000NRG24290820230218888
|
29/08/2023
|
GADADHARA BEHERA
|
2405004WL014246
|
GADADHARA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268978175
|
|
GADADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-017-002/5897416003
(JAMBHIRAI)
|
2405004000NRG24290820230218890
|
29/08/2023
|
BAIDHARA BEHERA
|
2405004WL014246
|
BAIDHARA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268978173
|
|
MR BAIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-017-002/5897416003
(JAMBHIRAI)
|
2405004000NRG24290820230218891
|
29/08/2023
|
JAYANTI BEHERA
|
2405004WL014246
|
JAYANTI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268978174
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-017-002/5897416000
(JAMBHIRAI)
|
2405004000NRG24290820230218887
|
29/08/2023
|
SUMATI MOHANTY
|
2405004WL014246
|
SUMATI MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268978171
|
|
SUMATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-017-002/10466
(JAMBHIRAI)
|
2405004000NRG24290820230218885
|
29/08/2023
|
BALARAM MOHANTY
|
2405004WL014246
|
BALARAM MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268978176
|
|
BALARAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-017-002/10466
(JAMBHIRAI)
|
2405004000NRG24290820230218884
|
29/08/2023
|
RATNABATI MOHANTY
|
2405004WL014246
|
RATNABATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268978178
|
|
RATNABATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-017-002/5897423
(JAMBHIRAI)
|
2405004000NRG24290820230218892
|
29/08/2023
|
BALARAM SAHU
|
2405004WL014246
|
BALARAM SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268978177
|
|
BALARAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|