|
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)
|
2405004000NRG24251120230372244
|
28/11/2023
|
TAPOI DALAI
|
2405004WL046818
|
TAPOI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099932354
|
|
MRS TAPOI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-009/98226
(DEBHOG)
|
2405004000NRG24251120230372247
|
28/11/2023
|
Mrs. MAMI MAJHI
|
2405004WL046821
|
Mrs. MAMI MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932357
|
|
MAMI MAJHI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-012-009/98228
(DEBHOG)
|
2405004000NRG24251120230372243
|
28/11/2023
|
Mrs. TIKINA MAJHI
|
2405004WL046817
|
Mrs. TIKINA MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099932356
|
|
Tikina Majhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-009/123654
(DEBHOG)
|
2405004000NRG24251120230372230
|
28/11/2023
|
JHUMILATA KUANR
|
2405004WL046815
|
JHUMILATA KUANR
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932351
|
|
JHUMILATA KUANAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-009/50395
(DEBHOG)
|
2405004000NRG24251120230372245
|
28/11/2023
|
KARTICK MAJHI
|
2405004WL046819
|
KARTICK MAJHI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932347
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-009/55164
(DEBHOG)
|
2405004000NRG24251120230372246
|
28/11/2023
|
BALARAM PATTAYAT
|
2405004WL046820
|
BALARAM PATTAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932348
|
|
BALARAM PATTAYAT
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-009/58180
(DEBHOG)
|
2405004000NRG24251120230372269
|
28/11/2023
|
SANKAR PATAYAT
|
2405004WL046824
|
SANKAR PATAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099932350
|
|
MR SHANKAR PATAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-012-009/98225
(DEBHOG)
|
2405004000NRG24251120230372248
|
28/11/2023
|
GOUTAM PATTAYAT
|
2405004WL046822
|
GOUTAM PATTAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932355
|
|
GOUTAM PATTAYAT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-009/98231
(DEBHOG)
|
2405004000NRG24251120230372226
|
28/11/2023
|
RABINDRA DALAI
|
2405004WL046812
|
RABINDRA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932349
|
|
RABINDRA DALAI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-012-015/11013
(DEBHOG)
|
2405004000NRG24251120230372223
|
28/11/2023
|
GOURANGA JENA
|
2405004WL046811
|
GOURANGA JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932346
|
|
GOURANGA JENA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-016/98263
(DEBHOG)
|
2405004000NRG24251120230372227
|
28/11/2023
|
SABITA DALAI
|
2405004WL046813
|
SABITA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932353
|
|
SABITA DALAI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-016/98333
(DEBHOG)
|
2405004000NRG24251120230372228
|
28/11/2023
|
TAPAN KUMAR DALAI
|
2405004WL046813
|
TAPAN KUMAR DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099932352
|
|
TAPAN KUMAR DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|