|
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-05-004-012-015/11006
(DEBHOG)
|
2405004000NRG24050120240428288
|
08/01/2024
|
BINATI JENA
|
2405004WL057975
|
BINATI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153586
|
|
MISS BINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-015/11006
(DEBHOG)
|
2405004000NRG24050120240428287
|
08/01/2024
|
Mr.PITAMBAR JENA
|
2405004WL057975
|
Mr.PITAMBAR JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153588
|
|
PITAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-012-015/44854
(DEBHOG)
|
2405004000NRG24050120240428291
|
08/01/2024
|
Mrs. DURGAMANI JENA
|
2405004WL057977
|
Mrs. DURGAMANI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153587
|
|
DURGAMANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-005/11700
(DEBHOG)
|
2405004000NRG24050120240428278
|
08/01/2024
|
MRUTYUNJAY RANA
|
2405004WL057970
|
MRUTYUNJAY RANA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153591
|
|
MURTYUNJAY RANA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-005/61055
(DEBHOG)
|
2405004000NRG24050120240428281
|
08/01/2024
|
ARATI ANDIA
|
2405004WL057972
|
ARATI ANDIA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153584
|
|
ARATI ANDIA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-005/97628
(DEBHOG)
|
2405004000NRG24050120240428282
|
08/01/2024
|
SATYAPRIYA ANDIA
|
2405004WL057972
|
SATYAPRIYA ANDIA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153592
|
|
MRS SATYAPRIYA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-012-016/11523
(DEBHOG)
|
2405004000NRG24050120240428280
|
08/01/2024
|
MANOJ DALAI
|
2405004WL057971
|
MANOJ DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153580
|
|
MANOJ KUMAR DALAI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-012-016/11523
(DEBHOG)
|
2405004000NRG24050120240428279
|
08/01/2024
|
SUKAMANI DALAI
|
2405004WL057971
|
SUKAMANI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153581
|
|
SUKAMANI DALAI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-016/11573
(DEBHOG)
|
2405004000NRG24050120240428283
|
08/01/2024
|
BANALATA ROUT
|
2405004WL057973
|
BANALATA ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153585
|
|
BANALATA ROUT
|
BANK OF INDIA(508505)
|
|
10
|
BALIAPAL
|
OR-05-004-012-016/50447
(DEBHOG)
|
2405004000NRG24050120240428289
|
08/01/2024
|
NILAMBARA DALAI
|
2405004WL057976
|
NILAMBARA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153579
|
|
NILAMBAR DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-016/90141
(DEBHOG)
|
2405004000NRG24050120240428285
|
08/01/2024
|
BABULI DALAI
|
2405004WL057974
|
BABULI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153590
|
|
BABULI DALAI
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-016/90141
(DEBHOG)
|
2405004000NRG24050120240428286
|
08/01/2024
|
BHABANI DALAI
|
2405004WL057974
|
BHABANI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153583
|
|
BHABANI DALAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-012-016/90165
(DEBHOG)
|
2405004000NRG24050120240428290
|
08/01/2024
|
RATNABATI DALAI
|
2405004WL057976
|
RATNABATI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153589
|
|
RATNABATI DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-012-016/98344
(DEBHOG)
|
2405004000NRG24050120240428284
|
08/01/2024
|
JAYANTI ROUT
|
2405004WL057973
|
JAYANTI ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153582
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|