|
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-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24011220230381354
|
02/12/2023
|
MANMATH KUMAR MOHANTY
|
2405004WL048690
|
MANMATH KUMAR MOHANTY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071409155
|
|
MR MANMATH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/6530
(BOLANG)
|
2405004000NRG24011220230381356
|
02/12/2023
|
UTTAM KUMAR JENA
|
2405004WL048690
|
UTTAM KUMAR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409154
|
|
UTTAM KUMAR JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-009-006/4984
(BOLANG)
|
2405004000NRG24011220230381358
|
02/12/2023
|
RATIKANTA MOHANTY
|
2405004WL048690
|
RATIKANTA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409157
|
|
RATIKANTA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24011220230381360
|
02/12/2023
|
NILENDRI BEHERA
|
2405004WL048690
|
NILENDRI BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071409156
|
|
MRS NILENDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-009-003/5897
(BOLANG)
|
2405004000NRG24011220230381361
|
02/12/2023
|
BASANTA KUMAR BAG
|
2405004WL048691
|
BASANTA KUMAR BAG
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409151
|
|
BASANTA KUMAR BAG
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-003/5908
(BOLANG)
|
2405004000NRG24011220230381352
|
02/12/2023
|
MANOJ KUMAR MALLICK
|
2405004WL048690
|
MANOJ KUMAR MALLICK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409163
|
|
MANOJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-004/6530
(BOLANG)
|
2405004000NRG24011220230381355
|
02/12/2023
|
KALPANA JENA
|
2405004WL048690
|
KALPANA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409150
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-006/4608
(BOLANG)
|
2405004000NRG24011220230381363
|
02/12/2023
|
ACHYAUTA NANDA MOHANTY
|
2405004WL048691
|
ACHYAUTA NANDA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409162
|
|
ACHYAUTA NANDA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24011220230381364
|
02/12/2023
|
SARBESWAR BARIK
|
2405004WL048691
|
SARBESWAR BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409161
|
|
SARBESWAR BARIK
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-009-006/4977
(BOLANG)
|
2405004000NRG24011220230381365
|
02/12/2023
|
SHAKUNTALA BARIK
|
2405004WL048691
|
SHAKUNTALA BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409160
|
|
SHAKUNTALA BARIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-009-006/4980
(BOLANG)
|
2405004000NRG24011220230381366
|
02/12/2023
|
RAJESH KUMAR MOHANTY
|
2405004WL048691
|
RAJESH KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409153
|
|
RAJESH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-009-006/4983
(BOLANG)
|
2405004000NRG24011220230381357
|
02/12/2023
|
SUSHANTA MOHANTY
|
2405004WL048690
|
SUSHANTA MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409152
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-009-006/55119
(BOLANG)
|
2405004000NRG24011220230381359
|
02/12/2023
|
HADIBANDHU BEHERA
|
2405004WL048690
|
HADIBANDHU BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409148
|
|
HADIBANDHU BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-009-006/58974476
(BOLANG)
|
2405004000NRG24011220230381367
|
02/12/2023
|
KABITA BEHERA
|
2405004WL048691
|
KABITA BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071409149
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-009-004/58974532
(BOLANG)
|
2405004000NRG24011220230381353
|
02/12/2023
|
SRUSTIDHAR MOHANTY
|
2405004WL048690
|
SRUSTIDHAR MOHANTY
|
00468
|
UBIN0570656
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409159
|
|
SRUSTIDHAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-009-006/58974477
(BOLANG)
|
2405004000NRG24011220230381368
|
02/12/2023
|
DAYANIDHI BEHERA
|
2405004WL048691
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071409158
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|