|
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-05-004-018-007/22312
(KUMBHARI)
|
2405004000NRG24110920230231215
|
11/09/2023
|
PURUSOTTAM DALAI
|
2405004WL016409
|
PURUSOTTAM DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253531652
|
|
PURUSOTTAM DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-018-012/22098
(KUMBHARI)
|
2405004000NRG24110920230231570
|
11/09/2023
|
SUDHANSHU SAHU
|
2405004WL016477
|
SUDHANSHU SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253531654
|
|
SUDHANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-018-004/97908
(KUMBHARI)
|
2405004000NRG24110920230231224
|
11/09/2023
|
SABITA GIRI
|
2405004WL016412
|
SABITA GIRI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253531653
|
|
MRS SABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-018-007/22312
(KUMBHARI)
|
2405004000NRG24110920230231216
|
11/09/2023
|
Manjulata Dalai
|
2405004WL016409
|
Manjulata Dalai
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253531655
|
|
MRS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-018-012/22097
(KUMBHARI)
|
2405004000NRG24110920230231569
|
11/09/2023
|
MRS BASANTI SAHU
|
2405004WL016477
|
MRS BASANTI SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253531656
|
|
MRS BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-018-012/97785
(KUMBHARI)
|
2405004000NRG24110920230231230
|
11/09/2023
|
Krupasindhu Behera
|
2405004WL016412
|
Krupasindhu Behera
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253531651
|
|
KRUPASINDHU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-018-007/22359
(KUMBHARI)
|
2405004000NRG24110920230231751
|
11/09/2023
|
KARTICK SETHI
|
2405004WL016511
|
KARTICK SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253531657
|
|
KARTICK SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-018-007/22430
(KUMBHARI)
|
2405004000NRG24110920230231752
|
11/09/2023
|
Shisir Kumar Dey
|
2405004WL016511
|
Shisir Kumar Dey
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253531658
|
|
Shisir Kumar Dey
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-018-007/56605
(KUMBHARI)
|
2405004000NRG24110920230231226
|
11/09/2023
|
SAMBUNATH SAHU
|
2405004WL016412
|
SAMBUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253531662
|
|
SAMBHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-018-008/81623
(KUMBHARI)
|
2405004000NRG24110920230231753
|
11/09/2023
|
Mamata Rana
|
2405004WL016511
|
Mamata Rana
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253531659
|
|
MAMATA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-018-012/22050
(KUMBHARI)
|
2405004000NRG24110920230231568
|
11/09/2023
|
Gobinda Das
|
2405004WL016477
|
Gobinda Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253531661
|
|
Gobinda Das
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-018-012/97785
(KUMBHARI)
|
2405004000NRG24110920230231231
|
11/09/2023
|
Ranjita Behera
|
2405004WL016412
|
Ranjita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253531660
|
|
RANJITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|