|
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-05-004-016-001/10331
(JAMAKUNDA)
|
2405004000NRG24191220230408534
|
20/12/2023
|
Mrs. KALPANA ROUT
|
2405004WL054015
|
Mrs. KALPANA ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833652
|
|
MRS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-016-005/62511
(JAMAKUNDA)
|
2405004000NRG24191220230408537
|
20/12/2023
|
SAMBHUNATH PARIDA
|
2405004WL054016
|
SAMBHUNATH PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833651
|
|
MR SAMBUNATHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-016-005/97484
(JAMAKUNDA)
|
2405004000NRG24191220230408526
|
20/12/2023
|
MANORANJAN SAHU
|
2405004WL054013
|
MANORANJAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833653
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-016-006/78122
(JAMAKUNDA)
|
2405004000NRG24191220230408536
|
20/12/2023
|
MAHESWAR NAYAK
|
2405004WL054015
|
MAHESWAR NAYAK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833655
|
|
MAHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-016-001/12831
(JAMAKUNDA)
|
2405004000NRG24191220230408523
|
20/12/2023
|
BASANTI RANJIT
|
2405004WL054011
|
BASANTI RANJIT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833654
|
|
BASANTI RANJIT
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-001/17917
(JAMAKUNDA)
|
2405004000NRG24191220230408520
|
20/12/2023
|
DEBENDRA SAHU
|
2405004WL054008
|
DEBENDRA SAHU
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833648
|
|
DEBENDRA SAHOO
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-016-001/95288
(JAMAKUNDA)
|
2405004000NRG24191220230408535
|
20/12/2023
|
SHIBA SHANKAR MOHANTY
|
2405004WL054015
|
SHIBA SHANKAR MOHANTY
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833646
|
|
SHIBA SHANKAR MOHANTY
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-016-005/62511
(JAMAKUNDA)
|
2405004000NRG24191220230408538
|
20/12/2023
|
AMITA PARIDA
|
2405004WL054016
|
AMITA PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833650
|
|
AMITA PARIDA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-016-005/99420
(JAMAKUNDA)
|
2405004000NRG24191220230408521
|
20/12/2023
|
KAMALINI KHUNTIA
|
2405004WL054009
|
KAMALINI KHUNTIA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833647
|
|
KAMALINI KHUNTIA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-016-005/99422
(JAMAKUNDA)
|
2405004000NRG24191220230408525
|
20/12/2023
|
RAGHUNATH PILA
|
2405004WL054012
|
RAGHUNATH PILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833645
|
|
RAGHUNATH PILA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-005/99422
(JAMAKUNDA)
|
2405004000NRG24191220230408524
|
20/12/2023
|
SANTILATA PILA
|
2405004WL054012
|
SANTILATA PILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548833649
|
|
SANTILATA PILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|