|
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-05-004-024-005/2685
(PRATAPPUR)
|
2405004000NRG23140720220220296
|
14/07/2022
|
Mr. DAYANIDHI DAS
|
2405004WL0012166
|
Mr. DAYANIDHI DAS
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828712
|
|
DAYANIDHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-024-006/2353
(PRATAPPUR)
|
2405004000NRG23140720220220297
|
14/07/2022
|
Mr. PRAMATHA JENA
|
2405004WL0012166
|
Mr. PRAMATHA JENA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828720
|
|
MR PRAMATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-024-006/2356
(PRATAPPUR)
|
2405004000NRG23140720220220298
|
14/07/2022
|
HRUSHIKESH PATRA
|
2405004WL0012166
|
HRUSHIKESH PATRA
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187828718
|
|
MR HRUSHIKESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-024-006/2377
(PRATAPPUR)
|
2405004000NRG23140720220220300
|
14/07/2022
|
PRABHURAM JENA
|
2405004WL0012166
|
PRABHURAM JENA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828708
|
|
MR PRABHURAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-024-006/2390
(PRATAPPUR)
|
2405004000NRG23140720220220301
|
14/07/2022
|
Mr. JAGANNATH JENA
|
2405004WL0012166
|
Mr. JAGANNATH JENA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828717
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-024-006/2397
(PRATAPPUR)
|
2405004000NRG23140720220220303
|
14/07/2022
|
Mr. MANMATHA BEHERA
|
2405004WL0012166
|
Mr. MANMATHA BEHERA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828716
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-024-006/2439
(PRATAPPUR)
|
2405004000NRG23140720220220307
|
14/07/2022
|
Mr. SANJAY KUMAR PATRA
|
2405004WL0012166
|
Mr. SANJAY KUMAR PATRA
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187828719
|
|
SANJAY PATRA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-024-006/2466
(PRATAPPUR)
|
2405004000NRG23140720220220310
|
14/07/2022
|
Mr. RABINDRA BEHERA
|
2405004WL0012166
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828711
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-006/2469
(PRATAPPUR)
|
2405004000NRG23140720220220311
|
14/07/2022
|
Mr. SURENDRA ROUT
|
2405004WL0012166
|
Mr. SURENDRA ROUT
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187828713
|
|
MR SURENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-024-006/2479
(PRATAPPUR)
|
2405004000NRG23140720220220312
|
14/07/2022
|
Mr. ANANTA KUMAR GIRI
|
2405004WL0012166
|
Mr. ANANTA KUMAR GIRI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187828710
|
|
ANANTA KUMAR GIRI
|
DCB BANK LTD(607290)
|
|
11
|
BALIAPAL
|
OR-05-004-024-006/2502
(PRATAPPUR)
|
2405004000NRG23140720220220314
|
14/07/2022
|
Mr. JAGANNATH BEHERA
|
2405004WL0012166
|
Mr. JAGANNATH BEHERA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828714
|
|
MR JAGANNTH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-024-006/2525
(PRATAPPUR)
|
2405004000NRG23140720220220316
|
14/07/2022
|
Mr. BHAGABATA PATRA
|
2405004WL0012166
|
Mr. BHAGABATA PATRA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828715
|
|
MR BHAGABATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-024-006/72642
(PRATAPPUR)
|
2405004000NRG23140720220220322
|
14/07/2022
|
RABINDRA PATRA
|
2405004WL0012166
|
RABINDRA PATRA
|
00462
|
UCBA0001755
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187828709
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|