|
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-05-004-014-001/14053
(GHANTUA)
|
2405004000NRG24110120240433766
|
12/01/2024
|
Mr.BIMAL JENA
|
2405004WL059323
|
Mr.BIMAL JENA
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669711175
|
|
MR BIMAL JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-014-001/80242
(GHANTUA)
|
2405004000NRG24110120240433770
|
12/01/2024
|
Mr.GORAMOHAN PRAMANIK
|
2405004WL059323
|
Mr.GORAMOHAN PRAMANIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711173
|
|
MR GOURAMOHAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-014-003/98969
(GHANTUA)
|
2405004000NRG24110120240433772
|
12/01/2024
|
Miss.JAIPHULLA DALAI
|
2405004WL059323
|
Miss.JAIPHULLA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711174
|
|
MISS JAIPHULLA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-014-001/14053
(GHANTUA)
|
2405004000NRG24110120240433767
|
12/01/2024
|
SANDYARANI JENA
|
2405004WL059323
|
SANDYARANI JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669711171
|
|
SANDHYA JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-014-001/80184
(GHANTUA)
|
2405004000NRG24110120240433768
|
12/01/2024
|
RADHAKRUSHNA MOHAPATRA
|
2405004WL059323
|
RADHAKRUSHNA MOHAPATRA
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669711170
|
|
RADHA KRUSHNA MOHAPATRA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-014-001/80242
(GHANTUA)
|
2405004000NRG24110120240433771
|
12/01/2024
|
KALPANA PRAMANIK
|
2405004WL059323
|
KALPANA PRAMANIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711172
|
|
KALPANA PRAMANIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-014-001/80242
(GHANTUA)
|
2405004000NRG24110120240433769
|
12/01/2024
|
SUSANTA PRAMANIK
|
2405004WL059323
|
SUSANTA PRAMANIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711169
|
|
SUSANTA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-014-003/98969
(GHANTUA)
|
2405004000NRG24110120240433773
|
12/01/2024
|
SHAMBHUNATH DALAI
|
2405004WL059323
|
SHAMBHUNATH DALAI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669711168
|
|
MR SAMBHU NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|