|
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-05-004-016-001/10325
(JAMAKUNDA)
|
2405004000NRG24190120240438665
|
19/01/2024
|
ASHOK ROUT
|
2405004WL060578
|
ASHOK ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640876
|
|
ASHOK KUMAR ROUT
|
AXIS BANK(607153)
|
|
2
|
BALIAPAL
|
OR-05-004-016-001/10346
(JAMAKUNDA)
|
2405004000NRG24190120240438666
|
19/01/2024
|
SARATHI BEHERA
|
2405004WL060578
|
SARATHI BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640886
|
|
SARATHI BEHERA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-016-001/10366
(JAMAKUNDA)
|
2405004000NRG24190120240438667
|
19/01/2024
|
CHHABIRANI KAR
|
2405004WL060578
|
CHHABIRANI KAR
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640885
|
|
CHHABIRANI KAR
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-016-001/50829
(JAMAKUNDA)
|
2405004000NRG24190120240438659
|
19/01/2024
|
LASYASHRI DHAL
|
2405004WL060577
|
LASYASHRI DHAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640887
|
|
MRS LASYASHRI DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-016-001/73841
(JAMAKUNDA)
|
2405004000NRG24190120240438668
|
19/01/2024
|
SUBASINI ROUT
|
2405004WL060578
|
SUBASINI ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640883
|
|
SUBASINI ROUT
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-001/99858
(JAMAKUNDA)
|
2405004000NRG24190120240438660
|
19/01/2024
|
MAMATA BEHERA
|
2405004WL060577
|
MAMATA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640888
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-016-002/34668
(JAMAKUNDA)
|
2405004000NRG24190120240438653
|
19/01/2024
|
RASMITA MANDAL
|
2405004WL060576
|
RASMITA MANDAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640875
|
|
RASHMITA MANDAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-016-002/48329
(JAMAKUNDA)
|
2405004000NRG24190120240438654
|
19/01/2024
|
SABITA GHADEI
|
2405004WL060576
|
SABITA GHADEI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640881
|
|
SABITA GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-016-002/74198
(JAMAKUNDA)
|
2405004000NRG24190120240438661
|
19/01/2024
|
BHASKAR MAHANA
|
2405004WL060577
|
BHASKAR MAHANA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640877
|
|
BHASKAR MAHANA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-016-002/75672
(JAMAKUNDA)
|
2405004000NRG24180120240438041
|
19/01/2024
|
BHIMA MOHANY
|
2405004WL060372
|
BHIMA MOHANY
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640878
|
|
BHIM MOHANTY
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-002/97384
(JAMAKUNDA)
|
2405004000NRG24190120240438655
|
19/01/2024
|
TARAMANI KHANDA
|
2405004WL060576
|
TARAMANI KHANDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640880
|
|
TARAMANI KHANDA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-016-002/99398
(JAMAKUNDA)
|
2405004000NRG24190120240438662
|
19/01/2024
|
GITARANI KHANDA
|
2405004WL060577
|
GITARANI KHANDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640879
|
|
GITARANI KHANDA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-016-003/81729
(JAMAKUNDA)
|
2405004000NRG24190120240438656
|
19/01/2024
|
MAMATA BEHERA
|
2405004WL060576
|
MAMATA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640872
|
|
MAMATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALIAPAL
|
OR-05-004-016-004/59803
(JAMAKUNDA)
|
2405004000NRG24190120240438663
|
19/01/2024
|
SWARNA MANJARI BARIK
|
2405004WL060577
|
SWARNA MANJARI BARIK
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640871
|
|
SWARNA MANJARI BARIK
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-016-004/99337
(JAMAKUNDA)
|
2405004000NRG24190120240438669
|
19/01/2024
|
HARIPADA JENA
|
2405004WL060578
|
HARIPADA JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640874
|
|
HARIPADA JENA S/O-SUDHIR JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-016-005/18361
(JAMAKUNDA)
|
2405004000NRG24190120240438657
|
19/01/2024
|
MINATI DAS
|
2405004WL060576
|
MINATI DAS
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640884
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-016-005/57502
(JAMAKUNDA)
|
2405004000NRG24190120240438658
|
19/01/2024
|
GOPALA SAHU
|
2405004WL060576
|
GOPALA SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640882
|
|
GOPALA SAHU
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-016-005/99147
(JAMAKUNDA)
|
2405004000NRG24190120240438664
|
19/01/2024
|
SARASWATI DALAI
|
2405004WL060577
|
SARASWATI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138640873
|
|
SARASWATI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|