|
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-05-004-014-001/98965
(GHANTUA)
|
2405004000NRG24150120240435797
|
16/01/2024
|
KESHAB ADHIKARI
|
2405004WL059809
|
KESHAB ADHIKARI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649905
|
|
MR KESHAB ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-014-002/1672
(GHANTUA)
|
2405004000NRG24150120240435798
|
16/01/2024
|
Mr. BHAGIRATH DAS
|
2405004WL059809
|
Mr. BHAGIRATH DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649908
|
|
BHAGIRATHA DAS S/O BANAMALI DAS
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-014-002/9090
(GHANTUA)
|
2405004000NRG24150120240435801
|
16/01/2024
|
Mr. SURENDRA GIRI
|
2405004WL059809
|
Mr. SURENDRA GIRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649909
|
|
SURENDRA GIRI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-014-002/98966
(GHANTUA)
|
2405004000NRG24150120240435807
|
16/01/2024
|
Mr.HADI BANDHU PRADHAN
|
2405004WL059810
|
Mr.HADI BANDHU PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649906
|
|
HADI BANDHU PRADHAN
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-014-003/14285
(GHANTUA)
|
2405004000NRG24150120240435808
|
16/01/2024
|
Mrs. SUNITA BEHERA
|
2405004WL059810
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649910
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-014-004/14497
(GHANTUA)
|
2405004000NRG24150120240435803
|
16/01/2024
|
Miss. KAJAL RANI BARIK
|
2405004WL059809
|
Miss. KAJAL RANI BARIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649907
|
|
MISS KAJAL RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-014-001/99920
(GHANTUA)
|
2405004000NRG24150120240435806
|
16/01/2024
|
PADMALOCHAN SAHOO
|
2405004WL059810
|
PADMALOCHAN SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649896
|
|
PADMALOCHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-014-001/98965
(GHANTUA)
|
2405004000NRG24150120240435796
|
16/01/2024
|
PUSPALATA ADHIKARI
|
2405004WL059809
|
PUSPALATA ADHIKARI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649897
|
|
PUSPALATA ADHIKARI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-014-002/1672
(GHANTUA)
|
2405004000NRG24150120240435799
|
16/01/2024
|
SANDHYARANI DAS
|
2405004WL059809
|
SANDHYARANI DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649904
|
|
SANDHYA RANI DAS
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-014-002/1846
(GHANTUA)
|
2405004000NRG24150120240435800
|
16/01/2024
|
BANSHIDHARA SAHOO
|
2405004WL059809
|
BANSHIDHARA SAHOO
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649900
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-014-003/81223
(GHANTUA)
|
2405004000NRG24150120240435809
|
16/01/2024
|
SRINIBAS NAYAK
|
2405004WL059810
|
SRINIBAS NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649898
|
|
SRINIBAS NAYAK
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-014-003/81224
(GHANTUA)
|
2405004000NRG24150120240435810
|
16/01/2024
|
SITANSHU PRADHAN
|
2405004WL059810
|
SITANSHU PRADHAN
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672649901
|
|
SITANSHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIAPAL
|
OR-05-004-014-004/14497
(GHANTUA)
|
2405004000NRG24150120240435802
|
16/01/2024
|
RABATI BARIK
|
2405004WL059809
|
RABATI BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649899
|
|
REBATI BARIK
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24150120240435805
|
16/01/2024
|
RASHMITA SAHU
|
2405004WL059809
|
RASHMITA SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649903
|
|
RASMITA SAHOO W/O SIBASANKAR SAHOO
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-014-004/14525
(GHANTUA)
|
2405004000NRG24150120240435804
|
16/01/2024
|
SIBASHANKAR SAHU
|
2405004WL059809
|
SIBASHANKAR SAHU
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672649902
|
|
SIBASHANKAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|