|
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-05-004-004-009/33022
(BALIAPAL)
|
2405004000NRG24090120240430657
|
09/01/2024
|
AJAY PATRA
|
2405004WL058560
|
AJAY PATRA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806986
|
|
AJAY PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-004-009/33022
(BALIAPAL)
|
2405004000NRG24090120240430659
|
09/01/2024
|
Mr. BALARAM PATRA
|
2405004WL058560
|
Mr. BALARAM PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806981
|
|
Balaram Patra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-004-002/30681
(BALIAPAL)
|
2405004000NRG24090120240430654
|
09/01/2024
|
ANANDA DHALA
|
2405004WL058560
|
ANANDA DHALA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806982
|
|
ANANDA DHALA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-004-002/30681
(BALIAPAL)
|
2405004000NRG24090120240430653
|
09/01/2024
|
BARSA DHAL
|
2405004WL058560
|
BARSA DHAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806985
|
|
BARSA DHAL
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-004-002/30681
(BALIAPAL)
|
2405004000NRG24090120240430652
|
09/01/2024
|
RAMESH CH DHAL
|
2405004WL058560
|
RAMESH CH DHAL
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806987
|
|
RAMESH CHANDRA DHAL
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-004-002/30681
(BALIAPAL)
|
2405004000NRG24090120240430655
|
09/01/2024
|
RAMESH CH DHAL
|
2405004WL058560
|
RAMESH CH DHAL
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670806989
|
|
RAMESH CHANDRA DHAL
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-004-002/30681
(BALIAPAL)
|
2405004000NRG24090120240430656
|
09/01/2024
|
RAMESH CH DHAL
|
2405004WL058560
|
RAMESH CH DHAL
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670806988
|
|
RAMESH CHANDRA DHAL
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-004-009/33022
(BALIAPAL)
|
2405004000NRG24090120240430658
|
09/01/2024
|
BINAPANI PATRA
|
2405004WL058560
|
BINAPANI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806990
|
|
BINAPANI PATRA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-004-009/33022
(BALIAPAL)
|
2405004000NRG24090120240430660
|
09/01/2024
|
JAGANNATH PATRA
|
2405004WL058560
|
JAGANNATH PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806984
|
|
JAGANNATH PATRA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-004-009/33022
(BALIAPAL)
|
2405004000NRG24090120240430661
|
09/01/2024
|
JAGANNATH PATRA
|
2405004WL058560
|
JAGANNATH PATRA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670806983
|
|
JAGANNATH PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|