|
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-05-004-020-012/98940
(MADHUPURA)
|
2405004000NRG24160220240460812
|
19/02/2024
|
GANESH ROUT
|
2405004WL065240
|
GANESH ROUT
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206513
|
|
GANESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-020-012/98991
(MADHUPURA)
|
2405004000NRG24160220240460815
|
19/02/2024
|
TANMAY DAS
|
2405004WL065240
|
TANMAY DAS
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206512
|
|
TANMAY DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-012/98811
(MADHUPURA)
|
2405004000NRG24160220240460807
|
19/02/2024
|
Mr.CHINTAMANI SAHU
|
2405004WL065240
|
Mr.CHINTAMANI SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206505
|
|
MR CHINTAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-020-012/98838
(MADHUPURA)
|
2405004000NRG24160220240460809
|
19/02/2024
|
Mr. GOBINDA JENA
|
2405004WL065240
|
Mr. GOBINDA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206504
|
|
MR GOBINDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-020-009/16990
(MADHUPURA)
|
2405004000NRG24160220240460801
|
19/02/2024
|
BHARAT DALAI
|
2405004WL065240
|
BHARAT DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206509
|
|
MR BHARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-020-012/16116
(MADHUPURA)
|
2405004000NRG24160220240460805
|
19/02/2024
|
Mr.NARAYAN JENA
|
2405004WL065240
|
Mr.NARAYAN JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206506
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-020-012/16156
(MADHUPURA)
|
2405004000NRG24160220240460806
|
19/02/2024
|
Mrs.BASANTI NAYAK
|
2405004WL065240
|
Mrs.BASANTI NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206508
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-020-012/98910
(MADHUPURA)
|
2405004000NRG24160220240460810
|
19/02/2024
|
Mr.GOBINDA DAS
|
2405004WL065240
|
Mr.GOBINDA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206507
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/16083
(MADHUPURA)
|
2405004000NRG24160220240460804
|
19/02/2024
|
ANNAPURNA DAS
|
2405004WL065240
|
ANNAPURNA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206499
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-020-009/73227
(MADHUPURA)
|
2405004000NRG24160220240460802
|
19/02/2024
|
KARUNA KAR DALAI
|
2405004WL065240
|
KARUNA KAR DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206500
|
|
KARUNA KAR DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-020-012/16068
(MADHUPURA)
|
2405004000NRG24160220240460803
|
19/02/2024
|
JADUNATH DAS
|
2405004WL065240
|
JADUNATH DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206503
|
|
JADUNATH DAS S/O JAGANNATH DAS
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-020-012/98941
(MADHUPURA)
|
2405004000NRG24160220240460813
|
19/02/2024
|
SRIKANTA ROUL
|
2405004WL065240
|
SRIKANTA ROUL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206501
|
|
SRIKANTA ROUL
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-020-012/98943
(MADHUPURA)
|
2405004000NRG24160220240460814
|
19/02/2024
|
GITANJALI NAYAK
|
2405004WL065240
|
GITANJALI NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206502
|
|
GITANJALI NAYAK W/O-SANTOSH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-020-012/98829
(MADHUPURA)
|
2405004000NRG24160220240460808
|
19/02/2024
|
MISS SANJULATA ROUL
|
2405004WL065240
|
MISS SANJULATA ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206510
|
|
MISS SANJULATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-020-012/98924
(MADHUPURA)
|
2405004000NRG24160220240460811
|
19/02/2024
|
MRS.SUMATI ROUT
|
2405004WL065240
|
MRS.SUMATI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206511
|
|
SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|