|
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-05-004-019-009/72968
(KUNDULI)
|
2405004000NRG24080220240453694
|
08/02/2024
|
SUSHANTA SAHOO
|
2405004WL063728
|
SUSHANTA SAHOO
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167270
|
|
Mr. Sushanta Kumar Sahoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-019-009/187
(KUNDULI)
|
2405004000NRG24080220240453691
|
08/02/2024
|
CHITTARANJAN SAHU
|
2405004WL063728
|
CHITTARANJAN SAHU
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167271
|
|
SHRI CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-019-006/97381
(KUNDULI)
|
2405004000NRG24070220240453460
|
08/02/2024
|
SURENDRA NAYAK
|
2405004WL063676
|
SURENDRA NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167274
|
|
MR SURENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-008/188
(KUNDULI)
|
2405004000NRG24080220240453690
|
08/02/2024
|
SUBASINI JENA
|
2405004WL063728
|
SUBASINI JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167273
|
|
SUBHASHINI JENA
|
HDFC BANK LTD(607152)
|
|
5
|
BALIAPAL
|
OR-05-004-019-009/4141
(KUNDULI)
|
2405004000NRG24080220240453692
|
08/02/2024
|
HARIHAR BARIK
|
2405004WL063728
|
HARIHAR BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167272
|
|
Mr. HARIHARA BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-019-004/28252
(KUNDULI)
|
2405004000NRG24080220240453688
|
08/02/2024
|
BIJAY KU.SAHOO
|
2405004WL063728
|
BIJAY KU.SAHOO
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167282
|
|
BIJAY KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALIAPAL
|
OR-05-004-019-006/97381
(KUNDULI)
|
2405004000NRG24070220240453461
|
08/02/2024
|
REBATI NAYAK
|
2405004WL063676
|
REBATI NAYAK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167267
|
|
REBATI NAYAK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-019-007/28530
(KUNDULI)
|
2405004000NRG24070220240453463
|
08/02/2024
|
KAJALRANI ACHARYA
|
2405004WL063676
|
KAJALRANI ACHARYA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167280
|
|
KAJALARANI ACHARYA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-019-007/28530
(KUNDULI)
|
2405004000NRG24070220240453462
|
08/02/2024
|
KAUSTUV ACHARYA
|
2405004WL063676
|
KAUSTUV ACHARYA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167281
|
|
KAUSTUV ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-019-007/28530
(KUNDULI)
|
2405004000NRG24070220240453464
|
08/02/2024
|
SUPARNA ACHARYA
|
2405004WL063676
|
SUPARNA ACHARYA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167268
|
|
SUPARNA ACHARYA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-019-008/188
(KUNDULI)
|
2405004000NRG24080220240453689
|
08/02/2024
|
TILOTTAMA JENA
|
2405004WL063728
|
TILOTTAMA JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167266
|
|
TILOTTAMA JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-019-009/169
(KUNDULI)
|
2405004000NRG24080220240453671
|
08/02/2024
|
PRITAM KLUMAR SAHOO
|
2405004WL063725
|
PRITAM KLUMAR SAHOO
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167269
|
|
PRITTAM SAHOO
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-019-009/29285
(KUNDULI)
|
2405004000NRG24080220240453673
|
08/02/2024
|
HARIPRIYA SAHOO
|
2405004WL063725
|
HARIPRIYA SAHOO
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167277
|
|
HARIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIAPAL
|
OR-05-004-019-009/29285
(KUNDULI)
|
2405004000NRG24080220240453672
|
08/02/2024
|
SRUSTIDHARA SAHU
|
2405004WL063725
|
SRUSTIDHARA SAHU
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167278
|
|
MR SRUSTIDHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-019-009/29292
(KUNDULI)
|
2405004000NRG24070220240453466
|
08/02/2024
|
PRASANTA SAHU
|
2405004WL063678
|
PRASANTA SAHU
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167279
|
|
PRASHANTA SAHU
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-009/4141
(KUNDULI)
|
2405004000NRG24080220240453693
|
08/02/2024
|
ANIL BARIK
|
2405004WL063728
|
ANIL BARIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167275
|
|
ANIL BARIK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-019-009/57803
(KUNDULI)
|
2405004000NRG24070220240453467
|
08/02/2024
|
RINATI SAHU
|
2405004WL063678
|
RINATI SAHU
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146167276
|
|
RINATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|