|
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-05-004-020-002/81386
(MADHUPURA)
|
2405004000NRG24211020230317592
|
23/10/2023
|
RASANANDA MURMU
|
2405004WL035486
|
RASANANDA MURMU
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942974
|
|
RASANANDA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-020-013/979822
(MADHUPURA)
|
2405004000NRG24211020230317585
|
23/10/2023
|
SUBASINI MOHANTY
|
2405004WL035484
|
SUBASINI MOHANTY
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942973
|
|
SUBASINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-012/16200
(MADHUPURA)
|
2405004000NRG24221020230317775
|
23/10/2023
|
BASANTI PRAMANIK
|
2405004WL035565
|
BASANTI PRAMANIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942982
|
|
MRS BASANTI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-009/36002
(MADHUPURA)
|
2405004000NRG24211020230317598
|
23/10/2023
|
Mrs.AHALYA BAGSINGH
|
2405004WL035487
|
Mrs.AHALYA BAGSINGH
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942976
|
|
AHALYA BAGSINGH
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-020-012/16207
(MADHUPURA)
|
2405004000NRG24211020230317586
|
23/10/2023
|
Mrs. RENUBALA BISWAL
|
2405004WL035485
|
Mrs. RENUBALA BISWAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942975
|
|
MRS RENUBALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-020-012/98902
(MADHUPURA)
|
2405004000NRG24211020230317587
|
23/10/2023
|
Mrs.SANDHYA RANI PRAMANIK
|
2405004WL035485
|
Mrs.SANDHYA RANI PRAMANIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942984
|
|
MRS SANDHYA RANI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-020-013/98923
(MADHUPURA)
|
2405004000NRG24211020230317600
|
23/10/2023
|
Mr.PADMANABHA BEHERA
|
2405004WL035487
|
Mr.PADMANABHA BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942985
|
|
PADMANABHA BEHERA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-020-013/98943
(MADHUPURA)
|
2405004000NRG24211020230317595
|
23/10/2023
|
Mrs. KABITA KHANDA
|
2405004WL035486
|
Mrs. KABITA KHANDA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942983
|
|
MRS KABITA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-001/5897259
(MADHUPURA)
|
2405004000NRG24221020230317784
|
23/10/2023
|
KANAKALATA PAL
|
2405004WL035567
|
KANAKALATA PAL
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942979
|
|
KANAKALATA PAL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-020-013/979849
(MADHUPURA)
|
2405004000NRG24221020230317773
|
23/10/2023
|
maheswar rout
|
2405004WL035564
|
maheswar rout
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942978
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-020-001/979834
(MADHUPURA)
|
2405004000NRG24221020230317779
|
23/10/2023
|
RAGHUNATH ROUL
|
2405004WL035566
|
RAGHUNATH ROUL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942977
|
|
RAGHUNATH ROUL
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-020-005/98034
(MADHUPURA)
|
2405004000NRG24221020230317771
|
23/10/2023
|
SAROJINI SAMAL
|
2405004WL035564
|
SAROJINI SAMAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942981
|
|
SAROJINI SAMAL
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-020-013/979850
(MADHUPURA)
|
2405004000NRG24211020230317590
|
23/10/2023
|
SABITRI PANDA
|
2405004WL035485
|
SABITRI PANDA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942980
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-020-001/5897268
(MADHUPURA)
|
2405004000NRG24211020230317596
|
23/10/2023
|
SARASWATI CHAND
|
2405004WL035487
|
SARASWATI CHAND
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942987
|
|
SARASWATI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-020-001/98994
(MADHUPURA)
|
2405004000NRG24211020230317597
|
23/10/2023
|
MRS PRAMILA DAS
|
2405004WL035487
|
MRS PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275942986
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-020-003/97860
(MADHUPURA)
|
2405004000NRG24221020230317774
|
23/10/2023
|
SMT. KABITA SAHU
|
2405004WL035565
|
SMT. KABITA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942972
|
|
SMT. KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-020-012/98901
(MADHUPURA)
|
2405004000NRG24221020230317785
|
23/10/2023
|
Mrs.TRUPTILATA RAUL
|
2405004WL035567
|
Mrs.TRUPTILATA RAUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275942988
|
|
Mrs.TRUPTILATA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|