|
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-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24230120240441863
|
24/01/2024
|
Mr.SUKANTA KUMAR DEY
|
2405004WL061308
|
Mr.SUKANTA KUMAR DEY
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924861
|
|
MR SUKANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-002/97369
(SRIRAMPUR)
|
2405004000NRG24230120240441795
|
24/01/2024
|
MISS. RASHMITA NAYAK
|
2405004WL061299
|
MISS. RASHMITA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924862
|
|
MISS. RASHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-025-007/97449
(SRIRAMPUR)
|
2405004000NRG24230120240441866
|
24/01/2024
|
Mrs. DAMAYANTI JENA
|
2405004WL061308
|
Mrs. DAMAYANTI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924866
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-025-007/97453
(SRIRAMPUR)
|
2405004000NRG24230120240441867
|
24/01/2024
|
AJIT JENA
|
2405004WL061308
|
AJIT JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924860
|
|
AJIT JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-025-004/97362
(SRIRAMPUR)
|
2405004000NRG24230120240441875
|
24/01/2024
|
SMT.BHAGYASHREE SETHI
|
2405004WL061311
|
SMT.BHAGYASHREE SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924875
|
|
Mrs. BHAGYASHRI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALIAPAL
|
OR-05-004-025-006/35820
(SRIRAMPUR)
|
2405004000NRG24230120240441796
|
24/01/2024
|
MR BENUDHARA BEHERA
|
2405004WL061299
|
MR BENUDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924864
|
|
MR BENUDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-025-006/7231
(SRIRAMPUR)
|
2405004000NRG24230120240441868
|
24/01/2024
|
BARENDRA ROUT
|
2405004WL061309
|
BARENDRA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924863
|
|
BARENDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALIAPAL
|
OR-05-004-025-006/7231
(SRIRAMPUR)
|
2405004000NRG24230120240441869
|
24/01/2024
|
MR.NAROTTAM ROUT
|
2405004WL061309
|
MR.NAROTTAM ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924874
|
|
MR.NAROTTAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-025-006/7231
(SRIRAMPUR)
|
2405004000NRG24230120240441870
|
24/01/2024
|
Mrs.MINAKSHI ROUT
|
2405004WL061309
|
Mrs.MINAKSHI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924871
|
|
Mrs.MINAKSHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-025-006/7231
(SRIRAMPUR)
|
2405004000NRG24230120240441871
|
24/01/2024
|
SMT.SAKUNTALA ROUT
|
2405004WL061309
|
SMT.SAKUNTALA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924870
|
|
SMT.SAKUNTALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-025-006/95830
(SRIRAMPUR)
|
2405004000NRG24230120240441864
|
24/01/2024
|
SMT. RANJULATA DALAI
|
2405004WL061308
|
SMT. RANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924873
|
|
SMT. RANJULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-025-006/97268
(SRIRAMPUR)
|
2405004000NRG24230120240441872
|
24/01/2024
|
SMT. SUMATI PRADHAN
|
2405004WL061309
|
SMT. SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924868
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIAPAL
|
OR-05-004-025-006/9921
(SRIRAMPUR)
|
2405004000NRG24230120240441874
|
24/01/2024
|
Mr.RAJIB ROUT
|
2405004WL061310
|
Mr.RAJIB ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924872
|
|
RAJIB ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BALIAPAL
|
OR-05-004-025-007/35480
(SRIRAMPUR)
|
2405004000NRG24230120240441873
|
24/01/2024
|
JASODA JENA
|
2405004WL061309
|
JASODA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924869
|
|
JASODA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIAPAL
|
OR-05-004-025-007/97364
(SRIRAMPUR)
|
2405004000NRG24230120240441797
|
24/01/2024
|
MS SRIKANTA DEY
|
2405004WL061299
|
MS SRIKANTA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924865
|
|
SRIKANT DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALIAPAL
|
OR-05-004-025-007/97418
(SRIRAMPUR)
|
2405004000NRG24230120240441865
|
24/01/2024
|
Ms.BIMBADHAR JENA
|
2405004WL061308
|
Ms.BIMBADHAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139924867
|
|
Ms.BIMBADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|