|
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-05-004-016-004/17861
(JAMAKUNDA)
|
2405004000NRG24200320240486108
|
21/03/2024
|
INDUREKHA PATRA
|
2405004WL070297
|
INDUREKHA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899001394
|
|
MRS INDUREKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-016-005/97484
(JAMAKUNDA)
|
2405004000NRG24200320240486103
|
21/03/2024
|
MANORANJAN SAHU
|
2405004WL070296
|
MANORANJAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899001393
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-002/83877
(JAMAKUNDA)
|
2405004000NRG24200320240486102
|
21/03/2024
|
JYOTIRANI RAUL
|
2405004WL070296
|
JYOTIRANI RAUL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899001388
|
|
JYOTIRANI RAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-016-001/10325
(JAMAKUNDA)
|
2405004000NRG24200320240486099
|
21/03/2024
|
ASHOK ROUT
|
2405004WL070296
|
ASHOK ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899001400
|
|
ASHOK KUMAR ROUT
|
AXIS BANK(607153)
|
|
5
|
BALIAPAL
|
OR-05-004-016-001/10358
(JAMAKUNDA)
|
2405004000NRG24200320240486104
|
21/03/2024
|
SK ABDUL JAHID
|
2405004WL070297
|
SK ABDUL JAHID
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899001392
|
|
SEK ABDUL JAHID
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-001/10366
(JAMAKUNDA)
|
2405004000NRG24200320240486100
|
21/03/2024
|
CHHABIRANI KAR
|
2405004WL070296
|
CHHABIRANI KAR
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899001395
|
|
CHHABIRANI KAR
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-016-001/50829
(JAMAKUNDA)
|
2405004000NRG24200320240486101
|
21/03/2024
|
LASYASHRI DHAL
|
2405004WL070296
|
LASYASHRI DHAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899001391
|
|
MRS LASYASHRI DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-016-002/34668
(JAMAKUNDA)
|
2405004000NRG24200320240486109
|
21/03/2024
|
RASMITA MANDAL
|
2405004WL070298
|
RASMITA MANDAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899001390
|
|
RASHMITA MANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-016-002/48329
(JAMAKUNDA)
|
2405004000NRG24200320240486105
|
21/03/2024
|
SABITA GHADEI
|
2405004WL070297
|
SABITA GHADEI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899001397
|
|
SABITA GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIAPAL
|
OR-05-004-016-002/74198
(JAMAKUNDA)
|
2405004000NRG24200320240486106
|
21/03/2024
|
BHASKAR MAHANA
|
2405004WL070297
|
BHASKAR MAHANA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899001399
|
|
BHASKAR MAHANA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-002/99398
(JAMAKUNDA)
|
2405004000NRG24200320240486107
|
21/03/2024
|
GITARANI KHANDA
|
2405004WL070297
|
GITARANI KHANDA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899001398
|
|
GITARANI KHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALIAPAL
|
OR-05-004-016-004/59803
(JAMAKUNDA)
|
2405004000NRG24200320240486110
|
21/03/2024
|
SWARNA MANJARI BARIK
|
2405004WL070298
|
SWARNA MANJARI BARIK
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899001389
|
|
SWARNA MANJARI BARIK
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-016-004/78835
(JAMAKUNDA)
|
2405004000NRG24200320240486111
|
21/03/2024
|
GURUPADA BEHERA
|
2405004WL070298
|
GURUPADA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899001401
|
|
ANUSAYA BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-016-005/18361
(JAMAKUNDA)
|
2405004000NRG24200320240486112
|
21/03/2024
|
MINATI DAS
|
2405004WL070298
|
MINATI DAS
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899001396
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|