|
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-05-004-014-001/81217
(GHANTUA)
|
2405004000NRG24050120240428322
|
06/01/2024
|
KARTTICK PRADHAN
|
2405004WL057990
|
KARTTICK PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183786
|
|
MR KARTTIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-014-002/1741
(GHANTUA)
|
2405004000NRG24030120240426349
|
06/01/2024
|
AMAR KUMAR NAYAK
|
2405004WL057351
|
AMAR KUMAR NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183790
|
|
MR AMAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-014-002/1741
(GHANTUA)
|
2405004000NRG24030120240426348
|
06/01/2024
|
Mr.AMULYA NAYAK
|
2405004WL057351
|
Mr.AMULYA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183779
|
|
AMULYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-014-002/1825
(GHANTUA)
|
2405004000NRG24050120240428327
|
06/01/2024
|
Miss. SABITA MASANTA
|
2405004WL057991
|
Miss. SABITA MASANTA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183788
|
|
MISS SABITA MASANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-014-002/1825
(GHANTUA)
|
2405004000NRG24050120240428328
|
06/01/2024
|
Mr. GANESH MASANTA
|
2405004WL057991
|
Mr. GANESH MASANTA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675183787
|
|
GANESH MASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIAPAL
|
OR-05-004-014-002/9090
(GHANTUA)
|
2405004000NRG24050120240428323
|
06/01/2024
|
Mr. SURENDRA GIRI
|
2405004WL057990
|
Mr. SURENDRA GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183789
|
|
SURENDRA GIRI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-014-002/98966
(GHANTUA)
|
2405004000NRG24050120240428334
|
06/01/2024
|
Mr.HADI BANDHU PRADHAN
|
2405004WL057994
|
Mr.HADI BANDHU PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183791
|
|
HADI BANDHU PRADHAN
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-014-003/97666
(GHANTUA)
|
2405004000NRG24050120240428329
|
06/01/2024
|
Mr. HARENDRA NAYAK
|
2405004WL057991
|
Mr. HARENDRA NAYAK
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675183784
|
|
HARENDRA NAYAK
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-014-003/98969
(GHANTUA)
|
2405004000NRG24030120240426343
|
06/01/2024
|
Miss.JAIPHULLA DALAI
|
2405004WL057349
|
Miss.JAIPHULLA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183785
|
|
MISS JAIPHULLA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-014-001/99920
(GHANTUA)
|
2405004000NRG24050120240428332
|
06/01/2024
|
PADMALOCHAN SAHOO
|
2405004WL057992
|
PADMALOCHAN SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183772
|
|
PADMALOCHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-014-001/14117
(GHANTUA)
|
2405004000NRG24050120240428320
|
06/01/2024
|
CHAKRADHARA DAS
|
2405004WL057990
|
CHAKRADHARA DAS
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675183774
|
|
CHAKRADHARA DAS
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-014-001/14137
(GHANTUA)
|
2405004000NRG24050120240428321
|
06/01/2024
|
KRUTIBAS PRADHAN
|
2405004WL057990
|
KRUTIBAS PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183780
|
|
KRUTIBAS PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24050120240428333
|
06/01/2024
|
SITANSHU PRADHAN
|
2405004WL057993
|
SITANSHU PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183776
|
|
SITANSHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIAPAL
|
OR-05-004-014-003/98969
(GHANTUA)
|
2405004000NRG24030120240426344
|
06/01/2024
|
SHAMBHUNATH DALAI
|
2405004WL057349
|
SHAMBHUNATH DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183773
|
|
MR SAMBHU NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24050120240428331
|
06/01/2024
|
RASHMITA SAHU
|
2405004WL057991
|
RASHMITA SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675183778
|
|
RASMITA SAHOO W/O SIBASANKAR SAHOO
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24050120240428330
|
06/01/2024
|
SIBASHANKAR SAHU
|
2405004WL057991
|
SIBASHANKAR SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675183777
|
|
SIBASHANKAR SAHU
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-014-004/14530
(GHANTUA)
|
2405004000NRG24050120240428335
|
06/01/2024
|
NABAKISORE PRADHAN
|
2405004WL057994
|
NABAKISORE PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183775
|
|
NABA KISHORE PRADHAN
|
CANARA BANK(508532)
|
|
18
|
BALIAPAL
|
OR-05-004-014-004/14539
(GHANTUA)
|
2405004000NRG24050120240428324
|
06/01/2024
|
SANJAY GIRI
|
2405004WL057990
|
SANJAY GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183783
|
|
SANJAY GIRI
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-014-004/76118
(GHANTUA)
|
2405004000NRG24050120240428325
|
06/01/2024
|
ARUN KUMAR RANA
|
2405004WL057990
|
ARUN KUMAR RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183781
|
|
ARUN KUMAR RANA S/O-KINARAM RANA
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-014-004/76118
(GHANTUA)
|
2405004000NRG24050120240428326
|
06/01/2024
|
MAMATA RANA
|
2405004WL057990
|
MAMATA RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675183782
|
|
MAMATA RANA W/O-ARUN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|