|
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-05-004-014-001/14081
(GHANTUA)
|
2405004000NRG24131120230351405
|
14/11/2023
|
Mr. ABHIMANYU MAHAPATRA
|
2405004WL042502
|
Mr. ABHIMANYU MAHAPATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629407
|
|
ABHIMANYU MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALIAPAL
|
OR-05-004-014-003/14430
(GHANTUA)
|
2405004000NRG24131120230351409
|
14/11/2023
|
Mr.BIJAY KUMAR BEHERA
|
2405004WL042505
|
Mr.BIJAY KUMAR BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629406
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-014-001/14125
(GHANTUA)
|
2405004000NRG24131120230351406
|
14/11/2023
|
SANJAY KUMAR JENA
|
2405004WL042503
|
SANJAY KUMAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629402
|
|
SANJAY KUMAR JENA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-014-002/1714
(GHANTUA)
|
2405004000NRG24131120230351411
|
14/11/2023
|
BASANTI RANA
|
2405004WL042506
|
BASANTI RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629404
|
|
BASANTI RANA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-014-002/1714
(GHANTUA)
|
2405004000NRG24131120230351410
|
14/11/2023
|
JAGNESWAR RANA
|
2405004WL042506
|
JAGNESWAR RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629401
|
|
JAGNESWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24131120230351407
|
14/11/2023
|
SITANSHU PRADHAN
|
2405004WL042504
|
SITANSHU PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629403
|
|
SITANSHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24131120230351408
|
14/11/2023
|
SANJULATA PRADHAN
|
2405004WL042504
|
SANJULATA PRADHAN
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629405
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|