|
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-05-004-010-002/23792
(CHAUMUKH)
|
2405004000NRG24171020230305541
|
17/10/2023
|
BENUDHAR MOHANTY
|
2405004WL033297
|
BENUDHAR MOHANTY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265487043
|
|
BENUDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24355
(CHAUMUKH)
|
2405004000NRG24171020230305542
|
17/10/2023
|
Mr. BIJAY PATRA
|
2405004WL033297
|
Mr. BIJAY PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265487040
|
|
MR BIJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/60048
(CHAUMUKH)
|
2405004000NRG24161020230304129
|
17/10/2023
|
Mr. DURGAPADA DAS
|
2405004WL032982
|
Mr. DURGAPADA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265487042
|
|
MR DURGAPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/71248
(CHAUMUKH)
|
2405004000NRG24171020230305543
|
17/10/2023
|
GAYATRI PATRA
|
2405004WL033297
|
GAYATRI PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265487039
|
|
MRS GAYATRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/80281
(CHAUMUKH)
|
2405004000NRG24161020230304132
|
17/10/2023
|
JAGYESWAR PAL
|
2405004WL032982
|
JAGYESWAR PAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265487038
|
|
PAL JAGYESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24473
(CHAUMUKH)
|
2405004000NRG24161020230304126
|
17/10/2023
|
MANMATH KHILAR
|
2405004WL032982
|
MANMATH KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265487044
|
|
MANMATH KHILAR
|
BANK OF BARODA(606985)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/60048
(CHAUMUKH)
|
2405004000NRG24161020230304130
|
17/10/2023
|
TILOTTAMA DAS
|
2405004WL032982
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265487045
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/71253
(CHAUMUKH)
|
2405004000NRG24161020230304131
|
17/10/2023
|
JANMENJAY PAHADI
|
2405004WL032982
|
JANMENJAY PAHADI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265487041
|
|
JANMENJAY PAHADI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|