|
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-05-004-027-016/13697
(BALARAMPUR)
|
2405004000NRG24021120230335259
|
03/11/2023
|
KANHU CHARAN PATRA
|
2405004WL038981
|
KANHU CHARAN PATRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481910
|
|
KAHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-016/13725
(BALARAMPUR)
|
2405004000NRG24021120230335263
|
03/11/2023
|
GEHLA MANI PATRA
|
2405004WL038983
|
GEHLA MANI PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481908
|
|
MRS GEHLA MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/13760
(BALARAMPUR)
|
2405004000NRG24011120230333196
|
03/11/2023
|
JADABENDRA DHAL
|
2405004WL038553
|
JADABENDRA DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390481909
|
|
JADABENDRA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-027-003/8183
(BALARAMPUR)
|
2405004000NRG24011120230333197
|
03/11/2023
|
NITYAGOPAL MUKHI
|
2405004WL038554
|
NITYAGOPAL MUKHI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390481907
|
|
NITYAGOPAL MUKHI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-027-016/13667
(BALARAMPUR)
|
2405004000NRG24021120230335267
|
03/11/2023
|
DHANANJAY NAYAK
|
2405004WL038985
|
DHANANJAY NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481901
|
|
DHANANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BALIAPAL
|
OR-05-004-027-016/13699
(BALARAMPUR)
|
2405004000NRG24021120230335260
|
03/11/2023
|
NILAMBER PRADHAN
|
2405004WL038982
|
NILAMBER PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481903
|
|
NILAMBER PRADHAN
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-027-016/13725
(BALARAMPUR)
|
2405004000NRG24021120230335262
|
03/11/2023
|
UMAKANTA PATRA
|
2405004WL038983
|
UMAKANTA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481902
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-027-016/23605
(BALARAMPUR)
|
2405004000NRG24021120230335254
|
03/11/2023
|
SURESH PATRA
|
2405004WL038977
|
SURESH PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481904
|
|
SURESH PATRA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-027-016/2552
(BALARAMPUR)
|
2405004000NRG24021120230335264
|
03/11/2023
|
JAYANTA PRADHAN
|
2405004WL038984
|
JAYANTA PRADHAN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481905
|
|
JAYANTA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-027-016/8177
(BALARAMPUR)
|
2405004000NRG24021120230335257
|
03/11/2023
|
DEBAY KUMAR PANIGRAHI
|
2405004WL038979
|
DEBAY KUMAR PANIGRAHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390481906
|
|
DEBAY KUMAR PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|