|
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-05-004-013-008/55864
(DEULA)
|
2405004000NRG24110120240433785
|
12/01/2024
|
BISHNUPRIYA BEHERA
|
2405004WL059328
|
BISHNUPRIYA BEHERA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633183
|
|
MRS BISHNUPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-008/61136
(DEULA)
|
2405004000NRG24110120240433789
|
12/01/2024
|
KABITA JENA
|
2405004WL059328
|
KABITA JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633182
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-014-003/14320
(GHANTUA)
|
2405004000NRG24110120240433779
|
12/01/2024
|
Mrs. RASHMITA BARIK
|
2405004WL059326
|
Mrs. RASHMITA BARIK
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672633184
|
|
MRS RASHMITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-008/13128
(DEULA)
|
2405004000NRG24110120240433783
|
12/01/2024
|
KAMAL LOCHAN BEHERA
|
2405004WL059328
|
KAMAL LOCHAN BEHERA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633185
|
|
KAMAL LOCHAN BEHERA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-013-008/55849
(DEULA)
|
2405004000NRG24110120240433784
|
12/01/2024
|
BARENDRA RANJIT
|
2405004WL059328
|
BARENDRA RANJIT
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672633179
|
|
BARENDRA RANJIT
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-013-008/55864
(DEULA)
|
2405004000NRG24110120240433786
|
12/01/2024
|
RAJARAM BEHERA
|
2405004WL059328
|
RAJARAM BEHERA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633180
|
|
MR RAJARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-013-008/55865
(DEULA)
|
2405004000NRG24110120240433787
|
12/01/2024
|
PRASANTA KU BEHERA
|
2405004WL059328
|
PRASANTA KU BEHERA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633178
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-013-008/55873
(DEULA)
|
2405004000NRG24110120240433788
|
12/01/2024
|
DEBENDRA BEHERA
|
2405004WL059328
|
DEBENDRA BEHERA
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672633177
|
|
DEBENDRA BEHERA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-014-003/14305
(GHANTUA)
|
2405004000NRG24110120240433777
|
12/01/2024
|
SISHIR DAS
|
2405004WL059326
|
SISHIR DAS
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672633188
|
|
SISHIR DAS
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-014-003/14320
(GHANTUA)
|
2405004000NRG24110120240433778
|
12/01/2024
|
NILA RATAN BARIK
|
2405004WL059326
|
NILA RATAN BARIK
|
00462
|
UCBA0001755
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672633186
|
|
NILARATAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-014-003/80183
(GHANTUA)
|
2405004000NRG24110120240433781
|
12/01/2024
|
MRS NIRUJINI PRADHAN
|
2405004WL059326
|
MRS NIRUJINI PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672633187
|
|
MRS NIRUJINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-014-003/14332
(GHANTUA)
|
2405004000NRG24110120240433780
|
12/01/2024
|
PRASANTA BARIK
|
2405004WL059326
|
PRASANTA BARIK
|
00462
|
UCBA0003076
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672633181
|
|
PRASANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|