|
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-05-004-019-005/134
(KUNDULI)
|
2405004000NRG24201220230410121
|
21/12/2023
|
ASHOK BEHERA
|
2405004WL054269
|
ASHOK BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007007
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/135
(KUNDULI)
|
2405004000NRG24201220230410122
|
21/12/2023
|
SURYAKANTA ATTAYAT
|
2405004WL054269
|
SURYAKANTA ATTAYAT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007005
|
|
SURYAKANTA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-019-006/97369
(KUNDULI)
|
2405004000NRG24201220230410126
|
21/12/2023
|
GOPABANDHU BEHERA
|
2405004WL054269
|
GOPABANDHU BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007006
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-019-003/58301
(KUNDULI)
|
2405004000NRG24201220230410129
|
21/12/2023
|
PANCHANANA KANAR
|
2405004WL054270
|
PANCHANANA KANAR
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006995
|
|
PANCHANAN KANAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-019-003/97221
(KUNDULI)
|
2405004000NRG24201220230410130
|
21/12/2023
|
NARENDRA KANAR
|
2405004WL054270
|
NARENDRA KANAR
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006994
|
|
NARENDRA KANAR
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-019-003/97228
(KUNDULI)
|
2405004000NRG24201220230410135
|
21/12/2023
|
SABITRI SURA
|
2405004WL054271
|
SABITRI SURA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007002
|
|
SABITRI SUR
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-019-004/60485
(KUNDULI)
|
2405004000NRG24201220230410132
|
21/12/2023
|
BHARATI MANDAL
|
2405004WL054270
|
BHARATI MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007001
|
|
BHARATI MANDAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-019-004/60485
(KUNDULI)
|
2405004000NRG24201220230410131
|
21/12/2023
|
SARAT KUMAR MANDAL
|
2405004WL054270
|
SARAT KUMAR MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007000
|
|
SARAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-019-005/58299
(KUNDULI)
|
2405004000NRG24201220230410124
|
21/12/2023
|
SABITRI BEHERA
|
2405004WL054269
|
SABITRI BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006998
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-019-006/127
(KUNDULI)
|
2405004000NRG24201220230410125
|
21/12/2023
|
JASODA BEHERA
|
2405004WL054269
|
JASODA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007004
|
|
JASODA BEHERA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-019-006/28411
(KUNDULI)
|
2405004000NRG24201220230410133
|
21/12/2023
|
GUNASINDHU BEHERA
|
2405004WL054270
|
GUNASINDHU BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006996
|
|
GUNASINDHU BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BALIAPAL
|
OR-05-004-019-006/97371
(KUNDULI)
|
2405004000NRG24201220230410134
|
21/12/2023
|
ITISHREE DAS
|
2405004WL054270
|
ITISHREE DAS
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006999
|
|
ITISRI DAS
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-019-007/97803
(KUNDULI)
|
2405004000NRG24201220230410128
|
21/12/2023
|
NAMITA LENKA
|
2405004WL054269
|
NAMITA LENKA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553006997
|
|
NAMITA LENKA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-007/97803
(KUNDULI)
|
2405004000NRG24201220230410127
|
21/12/2023
|
SANYASI LENKA
|
2405004WL054269
|
SANYASI LENKA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553007003
|
|
SANYASI LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|