|
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-05-004-009-002/142
(BOLANG)
|
2405004000NRG24171220230404892
|
18/12/2023
|
GOUTTAM BEHERA
|
2405004WL053409
|
GOUTTAM BEHERA
|
00415
|
SBIN0000016
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031730
|
|
Mr GAUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/3120
(BOLANG)
|
2405004000NRG24171220230404894
|
18/12/2023
|
PRADEEP KUMAR SAHU
|
2405004WL053409
|
PRADEEP KUMAR SAHU
|
00462
|
UCBA0000462
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031737
|
|
PRADEEP KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/12
(BOLANG)
|
2405004000NRG24171220230404890
|
18/12/2023
|
DIPAK KUMAR BEHERA
|
2405004WL053409
|
DIPAK KUMAR BEHERA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031726
|
|
DEEPAK BEHERA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/14
(BOLANG)
|
2405004000NRG24171220230404891
|
18/12/2023
|
DAMAYANTI BEHERA
|
2405004WL053409
|
DAMAYANTI BEHERA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031727
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/177
(BOLANG)
|
2405004000NRG24171220230404893
|
18/12/2023
|
BARENDRA BARIK
|
2405004WL053409
|
BARENDRA BARIK
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031731
|
|
BARENDRA BARIK
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/3120
(BOLANG)
|
2405004000NRG24171220230404895
|
18/12/2023
|
JYOTSNA RANI SAHU
|
2405004WL053409
|
JYOTSNA RANI SAHU
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031729
|
|
MR JYOTSNA RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-009-002/50700
(BOLANG)
|
2405004000NRG24171220230404896
|
18/12/2023
|
KARTTICK DALAI
|
2405004WL053409
|
KARTTICK DALAI
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031734
|
|
KARTICK DALAI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-002/527
(BOLANG)
|
2405004000NRG24171220230404898
|
18/12/2023
|
RAMANATH JENA
|
2405004WL053409
|
RAMANATH JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031733
|
|
RAMANATH JENA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-002/528
(BOLANG)
|
2405004000NRG24171220230404899
|
18/12/2023
|
SUBASINI MANDAL
|
2405004WL053409
|
SUBASINI MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031732
|
|
SUBASINI MANDAL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-002/530
(BOLANG)
|
2405004000NRG24171220230404900
|
18/12/2023
|
GOLAK BIHARI MANDAL
|
2405004WL053409
|
GOLAK BIHARI MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031728
|
|
GOLAK BIHARI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIAPAL
|
OR-05-004-009-002/531
(BOLANG)
|
2405004000NRG24171220230404901
|
18/12/2023
|
HAREKRUSHNA MANDAL
|
2405004WL053409
|
HAREKRUSHNA MANDAL
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031736
|
|
HAREKRUSHNA MANDAL
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-002/5823
(BOLANG)
|
2405004000NRG24171220230404902
|
18/12/2023
|
TRILOCHANA DALAI
|
2405004WL053409
|
TRILOCHANA DALAI
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031735
|
|
TRILOCHANA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|