|
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-05-004-009-002/4337
(BOLANG)
|
2405004000NRG24220220240466068
|
23/02/2024
|
GEETANJALI MANDAL
|
2405004WL066582
|
GEETANJALI MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539288
|
|
MRS GEETANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/3312
(BOLANG)
|
2405004000NRG24220220240466062
|
23/02/2024
|
LAXMIPRIYA JENA
|
2405004WL066581
|
LAXMIPRIYA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539289
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/3312
(BOLANG)
|
2405004000NRG24220220240466063
|
23/02/2024
|
PRABHAKAR JENA
|
2405004WL066581
|
PRABHAKAR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539287
|
|
MR PRABHAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/4982
(BOLANG)
|
2405004000NRG24220220240466065
|
23/02/2024
|
ANJANA MOHANTY
|
2405004WL066581
|
ANJANA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539290
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/4982
(BOLANG)
|
2405004000NRG24220220240466064
|
23/02/2024
|
RAMAKANTA MOHANTY
|
2405004WL066581
|
RAMAKANTA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539291
|
|
RAMAKANTA MOHANTY
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/5416
(BOLANG)
|
2405004000NRG24220220240466060
|
23/02/2024
|
BASANTI ROUT
|
2405004WL066580
|
BASANTI ROUT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539293
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-002/5610
(BOLANG)
|
2405004000NRG24220220240466061
|
23/02/2024
|
GANANATH MALLICK
|
2405004WL066580
|
GANANATH MALLICK
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799539292
|
|
GANANATH MALLICK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-002/58974108
(BOLANG)
|
2405004000NRG24220220240466066
|
23/02/2024
|
SABITRI PATRA
|
2405004WL066581
|
SABITRI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539285
|
|
SABITRI PATRA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-002/58974312
(BOLANG)
|
2405004000NRG24220220240466067
|
23/02/2024
|
RANJAN PATRA
|
2405004WL066581
|
RANJAN PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799539286
|
|
MR RANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|