|
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-05-004-005-006/26657
(BALIKUTI)
|
2405004000NRG24180520230053236
|
20/05/2023
|
Mrs. ANASUYA MOHANTY
|
2405004WL002823
|
Mrs. ANASUYA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858279966
|
|
MRS ANASUYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-005-006/26664
(BALIKUTI)
|
2405004000NRG24180520230053237
|
20/05/2023
|
Mrs. BASANTI JENA
|
2405004WL002823
|
Mrs. BASANTI JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858279964
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-005-006/26771
(BALIKUTI)
|
2405004000NRG24180520230053240
|
20/05/2023
|
SAMPUDI MANGARAJ
|
2405004WL002823
|
SAMPUDI MANGARAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858279965
|
|
MR SAMPUDI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-005-006/26718
(BALIKUTI)
|
2405004000NRG24180520230053238
|
20/05/2023
|
RAMESWAR JENA
|
2405004WL002823
|
RAMESWAR JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858279969
|
|
RAMESWAR JENA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-005-006/26733
(BALIKUTI)
|
2405004000NRG24180520230053239
|
20/05/2023
|
TULASI DALAI
|
2405004WL002823
|
TULASI DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858279959
|
|
TULASI DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-005-006/26821
(BALIKUTI)
|
2405004000NRG24180520230053241
|
20/05/2023
|
ADHIR MANDAL
|
2405004WL002823
|
ADHIR MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858279962
|
|
ADHIR MANDAL
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-005-006/26875
(BALIKUTI)
|
2405004000NRG24180520230053242
|
20/05/2023
|
MINATI BEHERA
|
2405004WL002823
|
MINATI BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858279971
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-005-006/26875
(BALIKUTI)
|
2405004000NRG24180520230053243
|
20/05/2023
|
PINTU BEHERA
|
2405004WL002823
|
PINTU BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858279972
|
|
PINTU BEHERA S/O-HEMANTA BEHERA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-005-006/60905
(BALIKUTI)
|
2405004000NRG24180520230053244
|
20/05/2023
|
ANANTA PAL
|
2405004WL002823
|
ANANTA PAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858279960
|
|
ANANTA PAL
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-005-006/65202
(BALIKUTI)
|
2405004000NRG24180520230053245
|
20/05/2023
|
LAXMIKANTA BEHERA
|
2405004WL002823
|
LAXMIKANTA BEHERA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858279967
|
|
LAXMIKANTA BEHERA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-005-006/68933
(BALIKUTI)
|
2405004000NRG24180520230053246
|
20/05/2023
|
ARUN KUMAR MOHANTY
|
2405004WL002823
|
ARUN KUMAR MOHANTY
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858279968
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-005-006/6969
(BALIKUTI)
|
2405004000NRG24180520230053247
|
20/05/2023
|
CHUMKI DALAI
|
2405004WL002823
|
CHUMKI DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858279961
|
|
CHUMUKI DALAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-005-006/81206
(BALIKUTI)
|
2405004000NRG24180520230053248
|
20/05/2023
|
CHHABIRANI TULA
|
2405004WL002823
|
CHHABIRANI TULA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858279970
|
|
CHHABIRANI TOLA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-005-006/99006
(BALIKUTI)
|
2405004000NRG24180520230053249
|
20/05/2023
|
CHANDAN KUMAR NAYAK
|
2405004WL002823
|
CHANDAN KUMAR NAYAK
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858279963
|
|
CHANDAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|