|
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-05-004-010-002/12490
(CHAUMUKH)
|
2405004000NRG24090120240431528
|
10/01/2024
|
SABUJIMA MAJHI
|
2405004WL058764
|
SABUJIMA MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085127
|
|
MRS SABUJIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/23965
(CHAUMUKH)
|
2405004000NRG24090120240431508
|
10/01/2024
|
NARAYAN JENA
|
2405004WL058759
|
NARAYAN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085123
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/71287
(CHAUMUKH)
|
2405004000NRG24090120240431510
|
10/01/2024
|
ANANDA JENA
|
2405004WL058759
|
ANANDA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085126
|
|
ANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/80309
(CHAUMUKH)
|
2405004000NRG24090120240431531
|
10/01/2024
|
ASIMA PUSTI
|
2405004WL058764
|
ASIMA PUSTI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085131
|
|
MRS ASIMA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/80309
(CHAUMUKH)
|
2405004000NRG24090120240431530
|
10/01/2024
|
Mr. AJIT PRUSTI
|
2405004WL058764
|
Mr. AJIT PRUSTI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085132
|
|
MR AJIT PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/80713
(CHAUMUKH)
|
2405004000NRG24090120240431533
|
10/01/2024
|
TULASI MAJHI
|
2405004WL058764
|
TULASI MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085125
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/97808
(CHAUMUKH)
|
2405004000NRG24090120240431534
|
10/01/2024
|
HARIPADA PATRA
|
2405004WL058764
|
HARIPADA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085122
|
|
MR HARIPADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/97808
(CHAUMUKH)
|
2405004000NRG24090120240431535
|
10/01/2024
|
Mrs. KAMALA PATRA
|
2405004WL058764
|
Mrs. KAMALA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085133
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/80713
(CHAUMUKH)
|
2405004000NRG24090120240431532
|
10/01/2024
|
MADHUSUDAN MAJHI
|
2405004WL058764
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085128
|
|
MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/71243
(CHAUMUKH)
|
2405004000NRG24090120240431529
|
10/01/2024
|
DHANANJAY MANNA
|
2405004WL058764
|
DHANANJAY MANNA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085124
|
|
DHANANJAY MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/23965
(CHAUMUKH)
|
2405004000NRG24090120240431509
|
10/01/2024
|
BASANTI JENA
|
2405004WL058759
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085130
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/71287
(CHAUMUKH)
|
2405004000NRG24090120240431511
|
10/01/2024
|
SABITRI JENA
|
2405004WL058759
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085129
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|