|
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-05-004-016-003/17595
(JAMAKUNDA)
|
2405004000NRG24080120240430376
|
09/01/2024
|
BABURAM KAR
|
2405004WL058496
|
BABURAM KAR
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732727
|
|
MR BABURAM KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-016-004/17861
(JAMAKUNDA)
|
2405004000NRG24090120240431355
|
09/01/2024
|
INDUREKHA PATRA
|
2405004WL058740
|
INDUREKHA PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732726
|
|
MRS INDUREKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-003/78835
(JAMAKUNDA)
|
2405004000NRG24080120240430387
|
09/01/2024
|
ARABINDA DAS MOHAPATRA
|
2405004WL058497
|
ARABINDA DAS MOHAPATRA
|
00415
|
SBIN0014470
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732725
|
|
MR ARABINDA DAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-016-003/17595
(JAMAKUNDA)
|
2405004000NRG24080120240430377
|
09/01/2024
|
URMILA KAR
|
2405004WL058496
|
URMILA KAR
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732716
|
|
URMILA KAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-016-003/17596
(JAMAKUNDA)
|
2405004000NRG24080120240430385
|
09/01/2024
|
sanjay ghadei
|
2405004WL058497
|
sanjay ghadei
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732714
|
|
SANJAY GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-016-001/10360
(JAMAKUNDA)
|
2405004000NRG24080120240430381
|
09/01/2024
|
BABURAM GHADEI
|
2405004WL058497
|
BABURAM GHADEI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732723
|
|
GADDE BABURAM
|
BANK OF INDIA(508505)
|
|
7
|
BALIAPAL
|
OR-05-004-016-001/50045
(JAMAKUNDA)
|
2405004000NRG24080120240430382
|
09/01/2024
|
SURJENDU DAS MOHAPATRA
|
2405004WL058497
|
SURJENDU DAS MOHAPATRA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732720
|
|
SURJENDU DAS MOHAPATRA
|
IDBI BANK(607095)
|
|
8
|
BALIAPAL
|
OR-05-004-016-001/55576
(JAMAKUNDA)
|
2405004000NRG24090120240431354
|
09/01/2024
|
DAMAYANTI ROUT
|
2405004WL058740
|
DAMAYANTI ROUT
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669732721
|
|
DAMAYANTI ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALIAPAL
|
OR-05-004-016-002/18625
(JAMAKUNDA)
|
2405004000NRG24080120240430383
|
09/01/2024
|
SABITA GHADEI
|
2405004WL058497
|
SABITA GHADEI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732717
|
|
SABITA GHADEI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-016-002/18705
(JAMAKUNDA)
|
2405004000NRG24080120240430384
|
09/01/2024
|
SUBHALAXMI GHADEI
|
2405004WL058497
|
SUBHALAXMI GHADEI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732718
|
|
SUBHALAXMI GHADAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-002/73383
(JAMAKUNDA)
|
2405004000NRG24080120240430375
|
09/01/2024
|
SABITA KHANDA
|
2405004WL058496
|
SABITA KHANDA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732719
|
|
SABITA KHANDA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-016-003/17596
(JAMAKUNDA)
|
2405004000NRG24080120240430386
|
09/01/2024
|
kanchan ghadei
|
2405004WL058497
|
kanchan ghadei
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732715
|
|
KANCHAN GHADAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-016-003/81492
(JAMAKUNDA)
|
2405004000NRG24080120240430388
|
09/01/2024
|
bharat dhal
|
2405004WL058497
|
bharat dhal
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669732729
|
|
MR BHARAT KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-016-004/17685
(JAMAKUNDA)
|
2405004000NRG24080120240430378
|
09/01/2024
|
LAXMAN DALAI
|
2405004WL058496
|
LAXMAN DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732722
|
|
LAKSHMAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALIAPAL
|
OR-05-004-016-004/50867
(JAMAKUNDA)
|
2405004000NRG24080120240430379
|
09/01/2024
|
BHAGIRATH DALAI
|
2405004WL058496
|
BHAGIRATH DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732724
|
|
BHAGIRATH DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-016-005/68160
(JAMAKUNDA)
|
2405004000NRG24080120240430380
|
09/01/2024
|
MANMATH JENA
|
2405004WL058496
|
MANMATH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732728
|
|
MANMATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|