|
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-05-004-025-005/97356
(SRIRAMPUR)
|
2405004000NRG24010320240473921
|
02/03/2024
|
SHRI ANADI JENA
|
2405004WL068020
|
SHRI ANADI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579041
|
|
ANADI JENA
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-025-005/97368
(SRIRAMPUR)
|
2405004000NRG24010320240473922
|
02/03/2024
|
Mr.RAGHUNATH JENA
|
2405004WL068020
|
Mr.RAGHUNATH JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579040
|
|
RAGHUNATH JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-001/3596970
(SRIRAMPUR)
|
2405004000NRG24010320240473926
|
02/03/2024
|
RABINDRA NATH SETHI
|
2405004WL068023
|
RABINDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579038
|
|
RABINDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-025-005/35384
(SRIRAMPUR)
|
2405004000NRG24010320240473919
|
02/03/2024
|
SMT. SUKAMANI JENA
|
2405004WL068020
|
SMT. SUKAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579039
|
|
SMT. SUKAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-025-005/7205
(SRIRAMPUR)
|
2405004000NRG24010320240473920
|
02/03/2024
|
PARBATI JENA
|
2405004WL068020
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801579032
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-025-005/97368
(SRIRAMPUR)
|
2405004000NRG24010320240473923
|
02/03/2024
|
SMT KRUSHNAMANI JENA
|
2405004WL068020
|
SMT KRUSHNAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579034
|
|
SMT KRUSHNAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-025-006/95830
(SRIRAMPUR)
|
2405004000NRG24010320240473924
|
02/03/2024
|
SMT. RANJULATA DALAI
|
2405004WL068021
|
SMT. RANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801579033
|
|
SMT. RANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-025-006/9945
(SRIRAMPUR)
|
2405004000NRG24010320240473915
|
02/03/2024
|
Smt.RANGA ROUT
|
2405004WL068019
|
Smt.RANGA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801579036
|
|
Smt.RANGA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-025-007/35435
(SRIRAMPUR)
|
2405004000NRG24010320240473916
|
02/03/2024
|
SMT BASANTI JENA
|
2405004WL068019
|
SMT BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579035
|
|
SMT BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-025-007/35438
(SRIRAMPUR)
|
2405004000NRG24010320240473917
|
02/03/2024
|
PITAMBER JENA
|
2405004WL068019
|
PITAMBER JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579042
|
|
PITAMBER JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-025-007/97444
(SRIRAMPUR)
|
2405004000NRG24010320240473918
|
02/03/2024
|
BINOD JENA
|
2405004WL068019
|
BINOD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801579037
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|