|
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-05-004-006-002/385973831
(BANIADIHA)
|
2405004000NRG24050120240427961
|
08/01/2024
|
ASHARANI SASMAL
|
2405004WL057893
|
ASHARANI SASMAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678335
|
|
ASHA RANI SASMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-007/358973314
(BANIADIHA)
|
2405004000NRG24050120240428071
|
08/01/2024
|
BRAJAMOHAN SETHI
|
2405004WL057920
|
BRAJAMOHAN SETHI
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678336
|
|
BRAJAMOHAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/145
(BANIADIHA)
|
2405004000NRG24050120240427964
|
08/01/2024
|
SATYARANJAN SANTARA
|
2405004WL057894
|
SATYARANJAN SANTARA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678338
|
|
SATYABRATA SANTARA
|
BANK OF BARODA(606985)
|
|
4
|
BALIAPAL
|
OR-05-004-006-002/22883
(BANIADIHA)
|
2405004000NRG24050120240427965
|
08/01/2024
|
ANANDA JENA
|
2405004WL057894
|
ANANDA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678334
|
|
MR ANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/358973550
(BANIADIHA)
|
2405004000NRG24050120240427968
|
08/01/2024
|
MITANJALI JENA
|
2405004WL057894
|
MITANJALI JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678337
|
|
MRS MITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/22898
(BANIADIHA)
|
2405004000NRG24050120240427966
|
08/01/2024
|
CHANDRA KANTA SANTRA
|
2405004WL057894
|
CHANDRA KANTA SANTRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678331
|
|
CHANDRA KANTA SANTARA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/22953
(BANIADIHA)
|
2405004000NRG24050120240427960
|
08/01/2024
|
SANTOSH KU.SASMAL
|
2405004WL057893
|
SANTOSH KU.SASMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678324
|
|
SANTOSH KUMAR SASMAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/358973496
(BANIADIHA)
|
2405004000NRG24050120240428031
|
08/01/2024
|
BABUDHAR JENA
|
2405004WL057908
|
BABUDHAR JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678327
|
|
MR BABUDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/358973496
(BANIADIHA)
|
2405004000NRG24050120240428032
|
08/01/2024
|
SABITA JENA
|
2405004WL057908
|
SABITA JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678333
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-002/358973510
(BANIADIHA)
|
2405004000NRG24050120240427957
|
08/01/2024
|
CHAITANYA HATEI
|
2405004WL057892
|
CHAITANYA HATEI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678325
|
|
CHAITAN HATEI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-006-002/358973534
(BANIADIHA)
|
2405004000NRG24050120240427958
|
08/01/2024
|
BISHWAMBAR SASAMAL
|
2405004WL057892
|
BISHWAMBAR SASAMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678329
|
|
MR BISHWAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-006-002/358973550
(BANIADIHA)
|
2405004000NRG24050120240427967
|
08/01/2024
|
BASUDEB JENA
|
2405004WL057894
|
BASUDEB JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678326
|
|
BASUDEB JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-006-002/58558
(BANIADIHA)
|
2405004000NRG24050120240427962
|
08/01/2024
|
BASUDEV MAIKAP
|
2405004WL057893
|
BASUDEV MAIKAP
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678328
|
|
BASUDEB MAIKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIAPAL
|
OR-05-004-006-002/58558
(BANIADIHA)
|
2405004000NRG24050120240427963
|
08/01/2024
|
MANI MAIKAP
|
2405004WL057893
|
MANI MAIKAP
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678332
|
|
MANI MAIKAP
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-006-002/98870
(BANIADIHA)
|
2405004000NRG24050120240427959
|
08/01/2024
|
MANASI SHASMAL
|
2405004WL057892
|
MANASI SHASMAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678330
|
|
MANASE SASMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|