|
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-05-004-012-008/98554
(DEBHOG)
|
2405004000NRG24180220240462690
|
19/02/2024
|
KASTURI DAS
|
2405004WL065696
|
KASTURI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206127
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-013/97980
(DEBHOG)
|
2405004000NRG24180220240462688
|
19/02/2024
|
LAXMIDHAR GIRI
|
2405004WL065694
|
LAXMIDHAR GIRI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206130
|
|
LAXMIDHAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALIAPAL
|
OR-05-004-012-015/11006
(DEBHOG)
|
2405004000NRG24180220240462686
|
19/02/2024
|
Mr.PITAMBAR JENA
|
2405004WL065692
|
Mr.PITAMBAR JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206131
|
|
PITAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-005/11700
(DEBHOG)
|
2405004000NRG24180220240462694
|
19/02/2024
|
MRUTYUNJAY RANA
|
2405004WL065700
|
MRUTYUNJAY RANA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206121
|
|
MURTYUNJAY RANA
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-005/11708
(DEBHOG)
|
2405004000NRG24180220240462691
|
19/02/2024
|
GANGADHAR NATH
|
2405004WL065697
|
GANGADHAR NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206124
|
|
GANGADHAR NATH
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-005/22350
(DEBHOG)
|
2405004000NRG24180220240462693
|
19/02/2024
|
RAJENDRA RANA
|
2405004WL065699
|
RAJENDRA RANA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206122
|
|
RAJENDRA RANA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-005/97628
(DEBHOG)
|
2405004000NRG24180220240462704
|
19/02/2024
|
SATYAPRIYA ANDIA
|
2405004WL065704
|
SATYAPRIYA ANDIA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206119
|
|
MRS SATYAPRIYA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-012-008/98551
(DEBHOG)
|
2405004000NRG24180220240462695
|
19/02/2024
|
NIRUPAMA PRADHAN
|
2405004WL065701
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206126
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-013/11309
(DEBHOG)
|
2405004000NRG24180220240462668
|
19/02/2024
|
LAXMAN DAS
|
2405004WL065689
|
LAXMAN DAS
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206123
|
|
LAXMAN DAS
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-012-013/97984
(DEBHOG)
|
2405004000NRG24180220240462689
|
19/02/2024
|
PRIYA NATH
|
2405004WL065695
|
PRIYA NATH
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206125
|
|
PRIYA NATH
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-015/11002
(DEBHOG)
|
2405004000NRG24180220240462692
|
19/02/2024
|
JAYANTA KUMAR JENA
|
2405004WL065698
|
JAYANTA KUMAR JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206120
|
|
JAYANTA KUMAR JENA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-012-016/11523
(DEBHOG)
|
2405004000NRG24180220240462729
|
19/02/2024
|
MANOJ DALAI
|
2405004WL065710
|
MANOJ DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206128
|
|
MANOJ KUMAR DALAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-012-016/90141
(DEBHOG)
|
2405004000NRG24180220240462687
|
19/02/2024
|
BHABANI DALAI
|
2405004WL065693
|
BHABANI DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206129
|
|
BHABANI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|