|
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-05-004-006-001/71230
(BANIADIHA)
|
2405004000NRG24021020230276878
|
03/10/2023
|
SRIKANTA PATRA
|
2405004WL027128
|
SRIKANTA PATRA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957247
|
|
SRIKANTA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-008/358973650-A
(BANIADIHA)
|
2405004000NRG24011020230275903
|
03/10/2023
|
AJAY KUMAR JENA
|
2405004WL026918
|
AJAY KUMAR JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957249
|
|
AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-006-008/358973650-A
(BANIADIHA)
|
2405004000NRG24011020230275904
|
03/10/2023
|
RATAMANI JENA
|
2405004WL026918
|
RATAMANI JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957248
|
|
MRS RATNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-001/71230
(BANIADIHA)
|
2405004000NRG24021020230276877
|
03/10/2023
|
RUNARANI PATRA
|
2405004WL027128
|
RUNARANI PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957253
|
|
RUNARANI PATRA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-006-002/22871
(BANIADIHA)
|
2405004000NRG24021020230276627
|
03/10/2023
|
CHARUBALA BEHERA
|
2405004WL027098
|
CHARUBALA BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957256
|
|
MRS CHARUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-006-002/22882
(BANIADIHA)
|
2405004000NRG24021020230276621
|
03/10/2023
|
MUKULA JENA
|
2405004WL027096
|
MUKULA JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957252
|
|
SUCHARUBALA JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-006-002/385973921
(BANIADIHA)
|
2405004000NRG24021020230276622
|
03/10/2023
|
ANURADHA JENA
|
2405004WL027096
|
ANURADHA JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957246
|
|
MRS ANURADHA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/385973956
(BANIADIHA)
|
2405004000NRG24021020230276982
|
03/10/2023
|
KABITA JENA
|
2405004WL027171
|
KABITA JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957257
|
|
KABITA JENA
|
BANK OF BARODA(606985)
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/98821
(BANIADIHA)
|
2405004000NRG24021020230276631
|
03/10/2023
|
JAYASMITA MOHANTY
|
2405004WL027099
|
JAYASMITA MOHANTY
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957255
|
|
JAYASMITA MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-004/22718
(BANIADIHA)
|
2405004000NRG24021020230276635
|
03/10/2023
|
BHUPENDRA NATH PATRA
|
2405004WL027099
|
BHUPENDRA NATH PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957250
|
|
BHUPENDRA NATH PATRA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-006-004/22747
(BANIADIHA)
|
2405004000NRG24021020230276879
|
03/10/2023
|
CHAITANYA DALAI
|
2405004WL027128
|
CHAITANYA DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957254
|
|
CHAITANYA DALAI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-006-004/22801
(BANIADIHA)
|
2405004000NRG24021020230276880
|
03/10/2023
|
KANHUCHARAN JENA
|
2405004WL027128
|
KANHUCHARAN JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957251
|
|
KANHU CHARAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|