|
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-05-004-001-001/7839
(ALADIHA)
|
2405004000NRG24260920230264172
|
26/09/2023
|
RABINDRA MANGARAJ
|
2405004WL024187
|
RABINDRA MANGARAJ
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318836
|
|
RABINDRA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/7433
(ALADIHA)
|
2405004000NRG24260920230264167
|
26/09/2023
|
GANESH CHANDRA PANDA
|
2405004WL024186
|
GANESH CHANDRA PANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318830
|
|
MR GANESH CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/7589
(ALADIHA)
|
2405004000NRG24260920230264168
|
26/09/2023
|
BASANTI DALAI
|
2405004WL024186
|
BASANTI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318831
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7839
(ALADIHA)
|
2405004000NRG24260920230264173
|
26/09/2023
|
KADAMBINI MANGARAJ
|
2405004WL024187
|
KADAMBINI MANGARAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318835
|
|
KADAMBINI MANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/99042
(ALADIHA)
|
2405004000NRG24260920230264169
|
26/09/2023
|
RAMBHAMANI PARIDA
|
2405004WL024186
|
RAMBHAMANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318832
|
|
MRS RAMBHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/99049
(ALADIHA)
|
2405004000NRG24260920230264170
|
26/09/2023
|
REBATI DAS
|
2405004WL024186
|
REBATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318828
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/99050
(ALADIHA)
|
2405004000NRG24260920230264174
|
26/09/2023
|
BINOD DALAI
|
2405004WL024187
|
BINOD DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318833
|
|
MR BINOD DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/99050
(ALADIHA)
|
2405004000NRG24260920230264175
|
26/09/2023
|
GEDIMANI DALAI
|
2405004WL024187
|
GEDIMANI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318834
|
|
GEDIMANI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-001-001/7372
(ALADIHA)
|
2405004000NRG24260920230264171
|
26/09/2023
|
GHANASHYAM KULHARI
|
2405004WL024187
|
GHANASHYAM KULHARI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330318829
|
|
GHANASHYAM KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|