|
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-05-004-007-002/8785-A
(BETAGADIA)
|
2405004000NRG24150220240460381
|
16/02/2024
|
DAMAYANTI GANTAYANT
|
2405004WL065127
|
DAMAYANTI GANTAYANT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167686
|
|
DAMAYANTI GANTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-007-002/9194
(BETAGADIA)
|
2405004000NRG24150220240460373
|
16/02/2024
|
MANDADORI NAYAK
|
2405004WL065125
|
MANDADORI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167687
|
|
MRS MANDADARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-002/9231
(BETAGADIA)
|
2405004000NRG24150220240460375
|
16/02/2024
|
GITARANI PARIDA
|
2405004WL065125
|
GITARANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167690
|
|
MRS GITARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-002/9231
(BETAGADIA)
|
2405004000NRG24150220240460374
|
16/02/2024
|
SRINIBASH PARIDA
|
2405004WL065125
|
SRINIBASH PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167692
|
|
MR SHREENIBAS PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-007-002/9243
(BETAGADIA)
|
2405004000NRG24150220240460377
|
16/02/2024
|
BASANTI PARIDA
|
2405004WL065126
|
BASANTI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167691
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-002/9272
(BETAGADIA)
|
2405004000NRG24150220240460378
|
16/02/2024
|
KANAKALATA BARIK
|
2405004WL065126
|
KANAKALATA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167694
|
|
MRS KANAKALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-007-003/15633
(BETAGADIA)
|
2405004000NRG24150220240460376
|
16/02/2024
|
Mr. RAMACHANDRA PATRA
|
2405004WL065125
|
Mr. RAMACHANDRA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167689
|
|
MR RAMACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-007-003/78476
(BETAGADIA)
|
2405004000NRG24150220240460379
|
16/02/2024
|
JASODA PADHIARY
|
2405004WL065126
|
JASODA PADHIARY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167688
|
|
MRS JASHODA PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-007-002/11236
(BETAGADIA)
|
2405004000NRG24150220240460372
|
16/02/2024
|
RAJANIGANDHA PARIDA
|
2405004WL065125
|
RAJANIGANDHA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167695
|
|
RAJANIGANDHA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-007-002/3603
(BETAGADIA)
|
2405004000NRG24150220240460380
|
16/02/2024
|
Shiba Prasad Parida
|
2405004WL065127
|
Shiba Prasad Parida
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167693
|
|
SHIBA PRASAD PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|