|
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-05-004-019-005/28870
(KUNDULI)
|
2405004000NRG24190620230132266
|
19/06/2023
|
AJAY PADHI
|
2405004WL006762
|
AJAY PADHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383541
|
|
AJAY KUMAR PADHI.S\O.PADMALOCH
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-019-008/28144
(KUNDULI)
|
2405004000NRG24190620230132274
|
19/06/2023
|
BINUMANI DAS
|
2405004WL006762
|
BINUMANI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383543
|
|
BINOMANI DAS
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-019-008/57859
(KUNDULI)
|
2405004000NRG24190620230132277
|
19/06/2023
|
ANJANA JENA
|
2405004WL006762
|
ANJANA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383542
|
|
ANJANA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/28830
(KUNDULI)
|
2405004000NRG24190620230132265
|
19/06/2023
|
SANYASI GOCHHAYAT
|
2405004WL006762
|
SANYASI GOCHHAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383537
|
|
SANYASI GOCHHAYAT
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/29211
(KUNDULI)
|
2405004000NRG24190620230132267
|
19/06/2023
|
MANURANJAN PADHI
|
2405004WL006762
|
MANURANJAN PADHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802383540
|
|
MANORANJAN PADHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/358972965
(KUNDULI)
|
2405004000NRG24190620230132268
|
19/06/2023
|
JHADESWAR GOCHHAYAT
|
2405004WL006762
|
JHADESWAR GOCHHAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383533
|
|
JHADESWAR GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/358972974
(KUNDULI)
|
2405004000NRG24190620230132269
|
19/06/2023
|
RABINDRA BEHERA
|
2405004WL006762
|
RABINDRA BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383534
|
|
RABINDRA BEHERA S/O-JAGABANDHU
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-019-005/358972980
(KUNDULI)
|
2405004000NRG24190620230132270
|
19/06/2023
|
LAXMI DHAR BEHERA
|
2405004WL006762
|
LAXMI DHAR BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383532
|
|
LAXMI DHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-019-005/89893
(KUNDULI)
|
2405004000NRG24190620230132271
|
19/06/2023
|
AMULYA GOCHHAYAT
|
2405004WL006762
|
AMULYA GOCHHAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383539
|
|
AMULYA GOCHHAYAT
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-019-006/28380
(KUNDULI)
|
2405004000NRG24190620230132272
|
19/06/2023
|
SANYASI DAS
|
2405004WL006762
|
SANYASI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383535
|
|
SANYASI DAS
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-019-008/28131
(KUNDULI)
|
2405004000NRG24190620230132273
|
19/06/2023
|
NARAHARI MOHANTY
|
2405004WL006762
|
NARAHARI MOHANTY
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802383538
|
|
NARAHARI MOHANTY
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-019-008/358973002
(KUNDULI)
|
2405004000NRG24190620230132276
|
19/06/2023
|
RABINDRA DAS
|
2405004WL006762
|
RABINDRA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383536
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|