|
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-05-004-009-004/58974067
(BOLANG)
|
2405004000NRG24210920230253993
|
26/09/2023
|
NAMITA PRADHAN
|
2405004WL021841
|
NAMITA PRADHAN
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280524
|
|
NAMITA PRADHAN W/O-SUSHANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/58973925
(BOLANG)
|
2405004000NRG24230920230257846
|
26/09/2023
|
Mr.GANGADHAR MANDAL
|
2405004WL022761
|
Mr.GANGADHAR MANDAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280518
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-019-002/358973124
(KUNDULI)
|
2405004000NRG24230920230257852
|
26/09/2023
|
PRABHUKANTA MALLICK
|
2405004WL022762
|
PRABHUKANTA MALLICK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280519
|
|
MR PRABHUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-002/358973157
(KUNDULI)
|
2405004000NRG24230920230257861
|
26/09/2023
|
SRUSTIDHAR BEHERA
|
2405004WL022764
|
SRUSTIDHAR BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280525
|
|
SRUSTIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/138
(BOLANG)
|
2405004000NRG24230920230257850
|
26/09/2023
|
KANHU BEHERA
|
2405004WL022762
|
KANHU BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280508
|
|
KANHU BEHERA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-004/58974523
(BOLANG)
|
2405004000NRG24210920230254011
|
26/09/2023
|
BHARATI SAMANTA
|
2405004WL021849
|
BHARATI SAMANTA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280520
|
|
BHARATI SAMANTA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-004/6243
(BOLANG)
|
2405004000NRG24230920230257858
|
26/09/2023
|
NITYANANDA NAYAK
|
2405004WL022764
|
NITYANANDA NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280517
|
|
NITYANANDA NAYAK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-004/6261
(BOLANG)
|
2405004000NRG24230920230257854
|
26/09/2023
|
UMAKANTA GOCHHAYAT
|
2405004WL022763
|
UMAKANTA GOCHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280523
|
|
UMAKANTA GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-004/74136
(BOLANG)
|
2405004000NRG24230920230257847
|
26/09/2023
|
AMBIKA MOHANTY
|
2405004WL022761
|
AMBIKA MOHANTY
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280521
|
|
AMBIKA MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/4602
(BOLANG)
|
2405004000NRG24210920230253984
|
26/09/2023
|
PALTU KUMAR MAITI
|
2405004WL021838
|
PALTU KUMAR MAITI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280515
|
|
PALTU MAITY
|
BANK OF BARODA(606985)
|
|
11
|
BALIAPAL
|
OR-05-004-019-002/27995
(KUNDULI)
|
2405004000NRG24230920230257859
|
26/09/2023
|
SUKUMAR MALLIK
|
2405004WL022764
|
SUKUMAR MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280511
|
|
MR SUKUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-019-002/28025
(KUNDULI)
|
2405004000NRG24210920230254003
|
26/09/2023
|
CHATRUBHUJ MALLIK
|
2405004WL021845
|
CHATRUBHUJ MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280516
|
|
CHATRUBHUJA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-019-002/28058
(KUNDULI)
|
2405004000NRG24230920230257860
|
26/09/2023
|
BISWAMITRA MALLIK
|
2405004WL022764
|
BISWAMITRA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280512
|
|
BISWAMITRA MALLIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-002/28088
(KUNDULI)
|
2405004000NRG24230920230257851
|
26/09/2023
|
SANATAN PATTAYAT
|
2405004WL022762
|
SANATAN PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280507
|
|
SANATAN PATTAYAT
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-019-002/358973121
(KUNDULI)
|
2405004000NRG24230920230257856
|
26/09/2023
|
SARASWATI BEHERA
|
2405004WL022763
|
SARASWATI BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280522
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-002/58196
(KUNDULI)
|
2405004000NRG24230920230257849
|
26/09/2023
|
BISHNUPADA MALLIK
|
2405004WL022761
|
BISHNUPADA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280514
|
|
BISHNUPADA MALLIK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-019-002/58203
(KUNDULI)
|
2405004000NRG24230920230257857
|
26/09/2023
|
JAJNESWAR BEHERA
|
2405004WL022763
|
JAJNESWAR BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280513
|
|
JAJNESWAR BEHERA S/O-HAREKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-028-004/6036
(BOLANG)
|
2405004000NRG24210920230253986
|
26/09/2023
|
BIREN KAR
|
2405004WL021838
|
BIREN KAR
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280509
|
|
BIREN KAR
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-028-004/6036
(BOLANG)
|
2405004000NRG24210920230253987
|
26/09/2023
|
BIREN KAR
|
2405004WL021838
|
BIREN KAR
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326280510
|
|
BIREN KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|