|
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-05-004-024-003/98273
(PRATAPPUR)
|
2405004000NRG24290120240446194
|
30/01/2024
|
CHITTARANJAN DAS
|
2405004WL062212
|
CHITTARANJAN DAS
|
00032
|
UTIB0002268
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855833
|
|
CHITTARANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-024-008/358972668
(PRATAPPUR)
|
2405004000NRG24290120240446199
|
30/01/2024
|
SUNIL JENA
|
2405004WL062212
|
SUNIL JENA
|
00048
|
BKID0005498
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855832
|
|
MR SUNIL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-024-003/35897276
(PRATAPPUR)
|
2405004000NRG24290120240446187
|
30/01/2024
|
Mrs MAMATA SAHU
|
2405004WL062211
|
Mrs MAMATA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855838
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
4
|
BALIAPAL
|
OR-05-004-024-003/98273
(PRATAPPUR)
|
2405004000NRG24290120240446195
|
30/01/2024
|
Mrs. MAMATA DAS
|
2405004WL062212
|
Mrs. MAMATA DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855830
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-005/2759
(PRATAPPUR)
|
2405004000NRG24290120240446188
|
30/01/2024
|
Mr. DEBENDRA RAUT
|
2405004WL062211
|
Mr. DEBENDRA RAUT
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855842
|
|
MR DEBENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-005/2776
(PRATAPPUR)
|
2405004000NRG24290120240446196
|
30/01/2024
|
HARIHAR PAIKIRA
|
2405004WL062212
|
HARIHAR PAIKIRA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855836
|
|
MR HARAPRASAD PAIKIARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-024-005/2785
(PRATAPPUR)
|
2405004000NRG24290120240446197
|
30/01/2024
|
BALARAM PAIKIRA
|
2405004WL062212
|
BALARAM PAIKIRA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855834
|
|
MR BALARAM PAIKIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-024-008/358972660
(PRATAPPUR)
|
2405004000NRG24290120240446190
|
30/01/2024
|
SAROJ JENA
|
2405004WL062211
|
SAROJ JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855835
|
|
MR SAROJ JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-008/358972661
(PRATAPPUR)
|
2405004000NRG24290120240446191
|
30/01/2024
|
BALARAM JENA
|
2405004WL062211
|
BALARAM JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855839
|
|
BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-024-008/358972661
(PRATAPPUR)
|
2405004000NRG24290120240446192
|
30/01/2024
|
MAMINARANI JENA
|
2405004WL062211
|
MAMINARANI JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855837
|
|
MRS MAMINA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-024-008/8797
(PRATAPPUR)
|
2405004000NRG24290120240446193
|
30/01/2024
|
BHAGABATA JENA
|
2405004WL062211
|
BHAGABATA JENA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855831
|
|
MR BHAGABATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-024-005/5897356
(PRATAPPUR)
|
2405004000NRG24290120240446198
|
30/01/2024
|
MINATI MOHANTY
|
2405004WL062212
|
MINATI MOHANTY
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855841
|
|
MINATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-024-006/972277
(PRATAPPUR)
|
2405004000NRG24290120240446189
|
30/01/2024
|
JAYANTI PATRA
|
2405004WL062211
|
JAYANTI PATRA
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855840
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|