|
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-05-004-012-005/97649
(DEBHOG)
|
2405004000NRG24231220230414092
|
24/12/2023
|
Mrs. CHANDRABATI NANDI
|
2405004WL055008
|
Mrs. CHANDRABATI NANDI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041963
|
|
Mrs. CHANDRABATI NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-012-012/22568930
(DEBHOG)
|
2405004000NRG24231220230414109
|
24/12/2023
|
Mrs. NARAYANI GIRI
|
2405004WL055015
|
Mrs. NARAYANI GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041960
|
|
MRS NARAYANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-012-015/97594
(DEBHOG)
|
2405004000NRG24231220230414095
|
24/12/2023
|
GOPAL DALAI
|
2405004WL055009
|
GOPAL DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041961
|
|
MR GOPAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-012-015/98148
(DEBHOG)
|
2405004000NRG24231220230414096
|
24/12/2023
|
Mrs. ANNAPURNA DALAI
|
2405004WL055009
|
Mrs. ANNAPURNA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041964
|
|
ANNAPURNA DALAI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-015/98270
(DEBHOG)
|
2405004000NRG24231220230414080
|
24/12/2023
|
Mrs. SUMATI DALAI
|
2405004WL055006
|
Mrs. SUMATI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041962
|
|
SUMATI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-012-008/11090
(DEBHOG)
|
2405004000NRG24231220230414107
|
24/12/2023
|
KANCHAN DALAI
|
2405004WL055014
|
KANCHAN DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041959
|
|
KANCHAN DALAI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-008/981428
(DEBHOG)
|
2405004000NRG24231220230414108
|
24/12/2023
|
SAROJDALAI
|
2405004WL055014
|
SAROJDALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041958
|
|
SAROJ DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALIAPAL
|
OR-05-004-012-012/22568930
(DEBHOG)
|
2405004000NRG24231220230414110
|
24/12/2023
|
BISWANATH GIRI
|
2405004WL055015
|
BISWANATH GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041955
|
|
BISWANATH GIRI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-015/11002
(DEBHOG)
|
2405004000NRG24231220230414098
|
24/12/2023
|
JAYANTA KUMAR JENA
|
2405004WL055010
|
JAYANTA KUMAR JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041956
|
|
JAYANTA KUMAR JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-012-016/98337
(DEBHOG)
|
2405004000NRG24231220230414105
|
24/12/2023
|
SARASWATI DALAI
|
2405004WL055013
|
SARASWATI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041957
|
|
SARASWATI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|