|
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-05-004-012-008/98206
(DEBHOG)
|
2405004000NRG24101120230347326
|
10/11/2023
|
TAPOI DALAI
|
2405004WL041586
|
TAPOI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059254
|
|
MRS TAPOI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-009/11453
(DEBHOG)
|
2405004000NRG24101120230348066
|
10/11/2023
|
MANJULATA DALAI
|
2405004WL041777
|
MANJULATA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059256
|
|
MANJULATA DALAI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-012-009/98226
(DEBHOG)
|
2405004000NRG24101120230348054
|
10/11/2023
|
Mrs. MAMI MAJHI
|
2405004WL041766
|
Mrs. MAMI MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059255
|
|
MAMI MAJHI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-012-009/98228
(DEBHOG)
|
2405004000NRG24101120230347317
|
10/11/2023
|
Mrs. TIKINA MAJHI
|
2405004WL041584
|
Mrs. TIKINA MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059253
|
|
Tikina Majhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-012-009/11453
(DEBHOG)
|
2405004000NRG24101120230348065
|
10/11/2023
|
LAKSHMAN DALAI
|
2405004WL041777
|
LAKSHMAN DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059259
|
|
LAKSHMAN DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-009/123654
(DEBHOG)
|
2405004000NRG24101120230347303
|
10/11/2023
|
JHUMILATA KUANR
|
2405004WL041579
|
JHUMILATA KUANR
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059248
|
|
JHUMILATA KUANAR
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-009/50395
(DEBHOG)
|
2405004000NRG24101120230347336
|
10/11/2023
|
KARTICK MAJHI
|
2405004WL041590
|
KARTICK MAJHI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059260
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-012-009/55164
(DEBHOG)
|
2405004000NRG24101120230347339
|
10/11/2023
|
BALARAM PATTAYAT
|
2405004WL041592
|
BALARAM PATTAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059261
|
|
BALARAM PATTAYAT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-009/58180
(DEBHOG)
|
2405004000NRG24101120230348064
|
10/11/2023
|
SANKAR PATAYAT
|
2405004WL041776
|
SANKAR PATAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059263
|
|
MR SHANKAR PATAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-012-009/98225
(DEBHOG)
|
2405004000NRG24101120230348063
|
10/11/2023
|
GOUTAM PATTAYAT
|
2405004WL041775
|
GOUTAM PATTAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059252
|
|
GOUTAM PATTAYAT
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-009/98231
(DEBHOG)
|
2405004000NRG24101120230347240
|
10/11/2023
|
RABINDRA DALAI
|
2405004WL041563
|
RABINDRA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059262
|
|
RABINDRA DALAI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-015/11013
(DEBHOG)
|
2405004000NRG24101120230347237
|
10/11/2023
|
GOURANGA JENA
|
2405004WL041562
|
GOURANGA JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059258
|
|
GOURANGA JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-012-015/11016
(DEBHOG)
|
2405004000NRG24101120230347274
|
10/11/2023
|
NALIN KUMAR DASMOHAPATRA
|
2405004WL041567
|
NALIN KUMAR DASMOHAPATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059257
|
|
NALIN KUMAR DAS MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALIAPAL
|
OR-05-004-012-015/98279
(DEBHOG)
|
2405004000NRG24101120230347276
|
10/11/2023
|
SOUMYAKASH DAS MOHAPATRA
|
2405004WL041567
|
SOUMYAKASH DAS MOHAPATRA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059249
|
|
SOUMYAKASH DAS MOHAPATRA
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-012-016/98263
(DEBHOG)
|
2405004000NRG24101120230347279
|
10/11/2023
|
SABITA DALAI
|
2405004WL041570
|
SABITA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059251
|
|
SABITA DALAI
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-012-016/98333
(DEBHOG)
|
2405004000NRG24101120230347280
|
10/11/2023
|
TAPAN KUMAR DALAI
|
2405004WL041570
|
TAPAN KUMAR DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059250
|
|
TAPAN KUMAR DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|