|
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-05-004-012-008/852552
(DEBHOG)
|
2405004000NRG24161020230303696
|
16/10/2023
|
RAJANIKANTA JENA
|
2405004WL032863
|
RAJANIKANTA JENA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029651
|
|
RAJANIKANTA JENA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
BALIAPAL
|
OR-05-004-012-015/8547896
(DEBHOG)
|
2405004000NRG24151020230302715
|
16/10/2023
|
SUBASINI DAS
|
2405004WL032650
|
SUBASINI DAS
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330029650
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-012-005/11708
(DEBHOG)
|
2405004000NRG24161020230303619
|
16/10/2023
|
Mrs. KALPANA NATH
|
2405004WL032846
|
Mrs. KALPANA NATH
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029649
|
|
MRS KALPANA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-012-008/852552
(DEBHOG)
|
2405004000NRG24161020230303695
|
16/10/2023
|
MITA JENA
|
2405004WL032863
|
MITA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029648
|
|
MISS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-012-005/11708
(DEBHOG)
|
2405004000NRG24161020230303618
|
16/10/2023
|
GANGADHAR NATH
|
2405004WL032846
|
GANGADHAR NATH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029644
|
|
GANGADHAR NATH
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-005/90481
(DEBHOG)
|
2405004000NRG24161020230303620
|
16/10/2023
|
KAMALLOCHAN NATH
|
2405004WL032846
|
KAMALLOCHAN NATH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029646
|
|
KAMALLOCHAN NATH
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-005/97565
(DEBHOG)
|
2405004000NRG24161020230303608
|
16/10/2023
|
CHAKRADHARA NATHA
|
2405004WL032844
|
CHAKRADHARA NATHA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029645
|
|
CHAKRADHAR NATH
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-012-005/97595
(DEBHOG)
|
2405004000NRG24161020230303605
|
16/10/2023
|
LAXMIDHAR NATH
|
2405004WL032843
|
LAXMIDHAR NATH
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029652
|
|
LAXMIDHAR NATH
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-005/97606
(DEBHOG)
|
2405004000NRG24161020230303607
|
16/10/2023
|
RAM CH. PRADHAN
|
2405004WL032843
|
RAM CH. PRADHAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029653
|
|
RAMA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-012-005/97628
(DEBHOG)
|
2405004000NRG24161020230303640
|
16/10/2023
|
SATYAPRIYA ANDIA
|
2405004WL032851
|
SATYAPRIYA ANDIA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330029642
|
|
MRS SATYAPRIYA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-012-015/11007
(DEBHOG)
|
2405004000NRG24151020230302716
|
16/10/2023
|
MADHAB JENA
|
2405004WL032651
|
MADHAB JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330029643
|
|
MADHAB JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-015/11014
(DEBHOG)
|
2405004000NRG24161020230303279
|
16/10/2023
|
BANDANA DAS
|
2405004WL032781
|
BANDANA DAS
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330029647
|
|
BANDANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|