|
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-05-004-025-004/50638
(SRIRAMPUR)
|
2405004000NRG24060920230226552
|
07/09/2023
|
Mrs. BINAPANI DEY
|
2405004WL015542
|
Mrs. BINAPANI DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557728
|
|
MRS BINAPANI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-007/50382
(SRIRAMPUR)
|
2405004000NRG24060920230226555
|
07/09/2023
|
SUMATI JENA
|
2405004WL015545
|
SUMATI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557727
|
|
SUMATI JENA S/O-PRAFULLA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/35599
(SRIRAMPUR)
|
2405004000NRG24060920230226553
|
07/09/2023
|
NITYANANDA DEY
|
2405004WL015543
|
NITYANANDA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557729
|
|
NITYANANDA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-025-004/50638
(SRIRAMPUR)
|
2405004000NRG24060920230226551
|
07/09/2023
|
MR. SUNIL KUMAR DEY
|
2405004WL015542
|
MR. SUNIL KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557733
|
|
MR. SUNIL KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-025-004/9963
(SRIRAMPUR)
|
2405004000NRG24060920230226554
|
07/09/2023
|
SMT. SANDHYA RANI RAJ
|
2405004WL015544
|
SMT. SANDHYA RANI RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557734
|
|
SMT. SANDHYA RANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-025-005/35897052
(SRIRAMPUR)
|
2405004000NRG24060920230226549
|
07/09/2023
|
MR JALADHAR JENA
|
2405004WL015541
|
MR JALADHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557731
|
|
MR JALADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-025-005/35897052
(SRIRAMPUR)
|
2405004000NRG24060920230226550
|
07/09/2023
|
SMT RASHMITA JENA
|
2405004WL015541
|
SMT RASHMITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557730
|
|
SMT RASHMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-025-005/7205
(SRIRAMPUR)
|
2405004000NRG24060920230226557
|
07/09/2023
|
PARBATI JENA
|
2405004WL015547
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330557732
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|