|
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-05-004-017-001/58973887
(JAMBHIRAI)
|
2405004000NRG24191220230408013
|
20/12/2023
|
SUBHADRA JENA
|
2405004WL053931
|
SUBHADRA JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833964
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-017-001/5897416118
(JAMBHIRAI)
|
2405004000NRG24191220230408019
|
20/12/2023
|
BHAGABAT SIE
|
2405004WL053932
|
BHAGABAT SIE
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833966
|
|
MR BHAGABAT SIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-017-002/5897416076
(JAMBHIRAI)
|
2405004000NRG24191220230408022
|
20/12/2023
|
LATAMANI BEHERA
|
2405004WL053932
|
LATAMANI BEHERA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833965
|
|
MRS LATAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-017-002/5897416076
(JAMBHIRAI)
|
2405004000NRG24191220230408021
|
20/12/2023
|
MAYADHAR BEHERA
|
2405004WL053932
|
MAYADHAR BEHERA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833963
|
|
MR MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-017-002/10588
(JAMBHIRAI)
|
2405004000NRG24191220230408015
|
20/12/2023
|
BASANTA KULHARI
|
2405004WL053931
|
BASANTA KULHARI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833971
|
|
BASANTA KULHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-017-002/10588
(JAMBHIRAI)
|
2405004000NRG24191220230408014
|
20/12/2023
|
sukantala kulhari
|
2405004WL053931
|
sukantala kulhari
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833970
|
|
SUKANTALA KULHARI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-017-002/9756
(JAMBHIRAI)
|
2405004000NRG24191220230408018
|
20/12/2023
|
GOURANGA MANDAL
|
2405004WL053931
|
GOURANGA MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833962
|
|
GOURANGA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-017-001/5897416118
(JAMBHIRAI)
|
2405004000NRG24191220230408020
|
20/12/2023
|
SUKANTI SIE
|
2405004WL053932
|
SUKANTI SIE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833969
|
|
SUKANTI SIE
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-017-002/5897416021
(JAMBHIRAI)
|
2405004000NRG24191220230408017
|
20/12/2023
|
KAMALINI BEHERA
|
2405004WL053931
|
KAMALINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833968
|
|
KAMALINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-017-002/5897416021
(JAMBHIRAI)
|
2405004000NRG24191220230408016
|
20/12/2023
|
KANGALI BEHERA
|
2405004WL053931
|
KANGALI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548833967
|
|
MR KANGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|