|
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-05-004-012-009/22452
(DEBHOG)
|
2405004000NRG24130320240481509
|
13/03/2024
|
Miss. LAGAMA DALAI
|
2405004WL069403
|
Miss. LAGAMA DALAI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654579
|
|
MISS LAGAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-009/22452
(DEBHOG)
|
2405004000NRG24130320240481510
|
13/03/2024
|
Miss. LAGAMA DALAI
|
2405004WL069403
|
Miss. LAGAMA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654580
|
|
MISS LAGAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-012-009/98223
(DEBHOG)
|
2405004000NRG24130320240481507
|
13/03/2024
|
SULOCHANA DALAI
|
2405004WL069402
|
SULOCHANA DALAI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654581
|
|
SULOCHANA DALAI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-012-009/98223
(DEBHOG)
|
2405004000NRG24130320240481508
|
13/03/2024
|
SULOCHANA DALAI
|
2405004WL069402
|
SULOCHANA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654582
|
|
SULOCHANA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-012-009/11413
(DEBHOG)
|
2405004000NRG24130320240481505
|
13/03/2024
|
BENUDHAR DALAI
|
2405004WL069401
|
BENUDHAR DALAI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654573
|
|
BENUDHAR DALAI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-009/11413
(DEBHOG)
|
2405004000NRG24130320240481506
|
13/03/2024
|
BENUDHAR DALAI
|
2405004WL069401
|
BENUDHAR DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654574
|
|
BENUDHAR DALAI
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-012/10780
(DEBHOG)
|
2405004000NRG24130320240481497
|
13/03/2024
|
BIJAY KU. GIRI
|
2405004WL069398
|
BIJAY KU. GIRI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654571
|
|
BIJAY KUMAR GIRI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-012-012/10780
(DEBHOG)
|
2405004000NRG24130320240481498
|
13/03/2024
|
BIJAY KU. GIRI
|
2405004WL069398
|
BIJAY KU. GIRI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654572
|
|
BIJAY KUMAR GIRI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-012-016/90151
(DEBHOG)
|
2405004000NRG24130320240481499
|
13/03/2024
|
MANJULATA DALAI
|
2405004WL069398
|
MANJULATA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654575
|
|
MANJULATA DALAI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-012-016/90151
(DEBHOG)
|
2405004000NRG24130320240481500
|
13/03/2024
|
MANJULATA DALAI
|
2405004WL069398
|
MANJULATA DALAI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654576
|
|
MANJULATA DALAI
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-012-016/98336
(DEBHOG)
|
2405004000NRG24130320240481503
|
13/03/2024
|
PUSHPITA ROUT
|
2405004WL069400
|
PUSHPITA ROUT
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654577
|
|
PUSHPITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-012-016/98336
(DEBHOG)
|
2405004000NRG24130320240481504
|
13/03/2024
|
PUSHPITA ROUT
|
2405004WL069400
|
PUSHPITA ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654578
|
|
PUSHPITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-012-016/98341
(DEBHOG)
|
2405004000NRG24130320240481501
|
13/03/2024
|
JHAMPUDI DALAI
|
2405004WL069399
|
JHAMPUDI DALAI
|
00462
|
UCBA0001755
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654569
|
|
JHAMPUDI DALAI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-012-016/98341
(DEBHOG)
|
2405004000NRG24130320240481502
|
13/03/2024
|
JHAMPUDI DALAI
|
2405004WL069399
|
JHAMPUDI DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654570
|
|
JHAMPUDI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-012-016/98346
(DEBHOG)
|
2405004000NRG24130320240481495
|
13/03/2024
|
MRS. KALYANI ROUT
|
2405004WL069397
|
MRS. KALYANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654583
|
|
MRS. KALYANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-012-016/98346
(DEBHOG)
|
2405004000NRG24130320240481496
|
13/03/2024
|
MRS. KALYANI ROUT
|
2405004WL069397
|
MRS. KALYANI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654584
|
|
MRS. KALYANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|