|
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-05-004-013-002/98968
(DEULA)
|
2405004000NRG24061120230340583
|
07/11/2023
|
Mr.SEK SAHADAT
|
2405004WL040088
|
Mr.SEK SAHADAT
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140499
|
|
SEK SAHADAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-013-002/98968
(DEULA)
|
2405004000NRG24061120230340585
|
07/11/2023
|
Mrs. MINA BIBI
|
2405004WL040089
|
Mrs. MINA BIBI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140498
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-013-003/16854
(DEULA)
|
2405004000NRG24061120230340570
|
07/11/2023
|
BIBEKANANDA JENA
|
2405004WL040086
|
BIBEKANANDA JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140492
|
|
BIBEKANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-013-003/16854
(DEULA)
|
2405004000NRG24061120230340554
|
07/11/2023
|
SABITA JENA
|
2405004WL040083
|
SABITA JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140501
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-013-004/58084
(DEULA)
|
2405004000NRG24061120230340578
|
07/11/2023
|
JAYANTI DAS
|
2405004WL040087
|
JAYANTI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140500
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24061120230340584
|
07/11/2023
|
PRAMILA BISWAL
|
2405004WL040089
|
PRAMILA BISWAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140497
|
|
PRAMILA BISWAL
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-013-003/16854
(DEULA)
|
2405004000NRG24061120230340571
|
07/11/2023
|
MADHUSUDAN JENA
|
2405004WL040086
|
MADHUSUDAN JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140493
|
|
MADHUSUDAN JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-013-003/55817
(DEULA)
|
2405004000NRG24061120230340555
|
07/11/2023
|
RABINDRA SAHOO
|
2405004WL040083
|
RABINDRA SAHOO
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140502
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-013-004/3328
(DEULA)
|
2405004000NRG24061120230340577
|
07/11/2023
|
KARUNAKAR SAHU
|
2405004WL040087
|
KARUNAKAR SAHU
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140505
|
|
KARUNAKAR SAHOO
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-004/60008
(DEULA)
|
2405004000NRG24061120230340586
|
07/11/2023
|
DINABANDHU JENA
|
2405004WL040089
|
DINABANDHU JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140494
|
|
MR DINABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-013-004/60008
(DEULA)
|
2405004000NRG24061120230340549
|
07/11/2023
|
MITARANI JENA
|
2405004WL040082
|
MITARANI JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140504
|
|
MITA RANI SANTARA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-013-007/55875
(DEULA)
|
2405004000NRG24061120230340557
|
07/11/2023
|
MANJULATA SETHI
|
2405004WL040083
|
MANJULATA SETHI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140496
|
|
MS MANJULATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-013-007/55875
(DEULA)
|
2405004000NRG24061120230340575
|
07/11/2023
|
NABIN KUMAR DHAL
|
2405004WL040086
|
NABIN KUMAR DHAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140495
|
|
NABIN KUMAR DHAL
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-013-011/4430
(DEULA)
|
2405004000NRG24061120230340553
|
07/11/2023
|
GAYARAM BISWAL
|
2405004WL040082
|
GAYARAM BISWAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140503
|
|
GAYARAM BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|