|
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-05-004-005-006/56924
(BALIKUTI)
|
2405004000NRG24181020230309464
|
19/10/2023
|
DINABANDHU BEHERA
|
2405004WL034035
|
DINABANDHU BEHERA
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183392
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-005-006/56924
(BALIKUTI)
|
2405004000NRG24181020230309466
|
19/10/2023
|
PABITRA BEHERA
|
2405004WL034035
|
PABITRA BEHERA
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265183394
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/58974275
(BOLANG)
|
2405004000NRG24181020230308852
|
19/10/2023
|
SANYASI BEHERA
|
2405004WL033907
|
SANYASI BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265183393
|
|
SANYASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-005-006/26625
(BALIKUTI)
|
2405004000NRG24181020230309459
|
19/10/2023
|
SANJAY ADEK
|
2405004WL034035
|
SANJAY ADEK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183388
|
|
SANJAY ADEK
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-005-006/26625
(BALIKUTI)
|
2405004000NRG24181020230309460
|
19/10/2023
|
TANUSHREE ADEK
|
2405004WL034035
|
TANUSHREE ADEK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183386
|
|
TANUSHREE ADEK
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-005-006/26685
(BALIKUTI)
|
2405004000NRG24181020230309461
|
19/10/2023
|
ANANTA DAS
|
2405004WL034035
|
ANANTA DAS
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183382
|
|
ANANTA KU.DAS
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-005-006/26685
(BALIKUTI)
|
2405004000NRG24181020230309462
|
19/10/2023
|
SANJUKTA DAS
|
2405004WL034035
|
SANJUKTA DAS
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183384
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-005-006/26685
(BALIKUTI)
|
2405004000NRG24181020230309463
|
19/10/2023
|
SUSHANTA DAS
|
2405004WL034035
|
SUSHANTA DAS
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183383
|
|
SUSHANTA DAS
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-005-006/56924
(BALIKUTI)
|
2405004000NRG24181020230309465
|
19/10/2023
|
SUBASINI BEHERA
|
2405004WL034035
|
SUBASINI BEHERA
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183387
|
|
SUBASINI BEHERA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/58973982
(BOLANG)
|
2405004000NRG24181020230308847
|
19/10/2023
|
NIDRABATI MALLIK
|
2405004WL033907
|
NIDRABATI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183385
|
|
NIDRABATI MALLIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/58974121
(BOLANG)
|
2405004000NRG24181020230308848
|
19/10/2023
|
KSHETRABASI MALLIK
|
2405004WL033907
|
KSHETRABASI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183389
|
|
KSHETRABASI MALLIK
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/58974251
(BOLANG)
|
2405004000NRG24181020230308850
|
19/10/2023
|
RAJASHREE MALLIK
|
2405004WL033907
|
RAJASHREE MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183390
|
|
RAJASHREE MALLIK
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/58974274
(BOLANG)
|
2405004000NRG24181020230308851
|
19/10/2023
|
BRUNDABATI MALLIK
|
2405004WL033907
|
BRUNDABATI MALLIK
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265183391
|
|
BRUNDABATI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|