|
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-05-004-004-004/97918
(BALIAPAL)
|
2405004000NRG24081120230343112
|
09/11/2023
|
SUKANTI KHUNTIA
|
2405004WL040580
|
SUKANTI KHUNTIA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969788091
|
|
SUKANTI KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-004-002/98048
(BALIAPAL)
|
2405004000NRG24081120230343110
|
09/11/2023
|
SK MEHERBAN
|
2405004WL040580
|
SK MEHERBAN
|
00078
|
CNRB0004925
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7969788092
|
|
SK MEHERBAN
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-004-007/33508
(BALIAPAL)
|
2405004000NRG24081120230343282
|
09/11/2023
|
HIMANGSHU KUMAR JENA
|
2405004WL040649
|
HIMANGSHU KUMAR JENA
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788090
|
|
HIMANGSHU KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-004-001/33424
(BALIAPAL)
|
2405004000NRG24081120230343281
|
09/11/2023
|
PRAVAKAR BARIK
|
2405004WL040649
|
PRAVAKAR BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788095
|
|
SHRI PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-004-001/33424
(BALIAPAL)
|
2405004000NRG24071120230341878
|
09/11/2023
|
PRAVAKAR BARIK
|
2405004WL040342
|
PRAVAKAR BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788096
|
|
SHRI PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-004-007/33488
(BALIAPAL)
|
2405004000NRG24081120230343288
|
09/11/2023
|
BASANTI JENA
|
2405004WL040651
|
BASANTI JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788097
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-004-007/33541
(BALIAPAL)
|
2405004000NRG24081120230343283
|
09/11/2023
|
Mr. SUDHIR BARIK
|
2405004WL040649
|
Mr. SUDHIR BARIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788094
|
|
MR SUDHIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-004-008/97971
(BALIAPAL)
|
2405004000NRG24071120230341881
|
09/11/2023
|
Mrs. NAMI TUDU
|
2405004WL040342
|
Mrs. NAMI TUDU
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788089
|
|
Mrs. NAMI TUDU
|
INDUSIND BANK(607189)
|
|
9
|
BALIAPAL
|
OR-05-004-004-009/33077
(BALIAPAL)
|
2405004000NRG24071120230341882
|
09/11/2023
|
Mr. SUBAL JENA
|
2405004WL040342
|
Mr. SUBAL JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788093
|
|
SUBAL JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-004-001/33424
(BALIAPAL)
|
2405004000NRG24071120230341883
|
09/11/2023
|
ARATI BARIK
|
2405004WL040343
|
ARATI BARIK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788099
|
|
ARATI BARIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-004-001/33424
(BALIAPAL)
|
2405004000NRG24081120230343299
|
09/11/2023
|
ARATI BARIK
|
2405004WL040654
|
ARATI BARIK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788100
|
|
ARATI BARIK
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-004-004/97929
(BALIAPAL)
|
2405004000NRG24081120230343287
|
09/11/2023
|
PUSPARANI ROUT
|
2405004WL040651
|
PUSPARANI ROUT
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788088
|
|
PUSPARANI ROUT
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-004-007/33521
(BALIAPAL)
|
2405004000NRG24081120230343292
|
09/11/2023
|
GURUBARI MURMU
|
2405004WL040652
|
GURUBARI MURMU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788084
|
|
GURUBARI MURMU
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-004-007/97943
(BALIAPAL)
|
2405004000NRG24081120230343284
|
09/11/2023
|
TAPAN MURMU
|
2405004WL040649
|
TAPAN MURMU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788085
|
|
TAPAN KUMAR MURMU
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-004-007/97967
(BALIAPAL)
|
2405004000NRG24071120230341880
|
09/11/2023
|
JAMUNA JENA
|
2405004WL040342
|
JAMUNA JENA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788086
|
|
JAMUNA JENA
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-004-007/97980
(BALIAPAL)
|
2405004000NRG24081120230343293
|
09/11/2023
|
GOURI HEMBRAM
|
2405004WL040652
|
GOURI HEMBRAM
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788098
|
|
GOURI HEMBRAM
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-004-008/30632
(BALIAPAL)
|
2405004000NRG24071120230341884
|
09/11/2023
|
ANAM TUDU
|
2405004WL040343
|
ANAM TUDU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788083
|
|
ANAM TUDU
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-004-008/30632
(BALIAPAL)
|
2405004000NRG24071120230341885
|
09/11/2023
|
SALMA TUDU
|
2405004WL040343
|
SALMA TUDU
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788101
|
|
SALMA TUDU
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-004-008/97901
(BALIAPAL)
|
2405004000NRG24081120230343300
|
09/11/2023
|
PRADHAN SOREN
|
2405004WL040654
|
PRADHAN SOREN
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788103
|
|
PRADHAN SOREN
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-004-008/97986
(BALIAPAL)
|
2405004000NRG24081120230343290
|
09/11/2023
|
PRADIP KUMAR DAS
|
2405004WL040651
|
PRADIP KUMAR DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788082
|
|
PRADEEP KUMAR DAS
|
CANARA BANK(508532)
|
|
21
|
BALIAPAL
|
OR-05-004-004-009/33138
(BALIAPAL)
|
2405004000NRG24081120230343291
|
09/11/2023
|
PRADEEP DAS
|
2405004WL040651
|
PRADEEP DAS
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788102
|
|
PRADEEP DAS
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-004-009/97996
(BALIAPAL)
|
2405004000NRG24081120230343296
|
09/11/2023
|
HEMANTA SAHOO
|
2405004WL040652
|
HEMANTA SAHOO
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788087
|
|
HEMANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|