|
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-05-004-009-004/81361
(BOLANG)
|
2405004000NRG24160920230241625
|
18/09/2023
|
PABITRA SI
|
2405004WL018668
|
PABITRA SI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276373101
|
|
MRS PABITRA SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/4139
(BOLANG)
|
2405004000NRG24160920230241632
|
18/09/2023
|
ARCHANA DWARI
|
2405004WL018670
|
ARCHANA DWARI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373096
|
|
ARCHANA DWARI
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/58973926
(BOLANG)
|
2405004000NRG24160920230241623
|
18/09/2023
|
SHANKARSAN SI
|
2405004WL018668
|
SHANKARSAN SI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373097
|
|
SHANKARSAN SI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/58974540
(BOLANG)
|
2405004000NRG24160920230241626
|
18/09/2023
|
NAKULA CHANDRA BEHERA
|
2405004WL018669
|
NAKULA CHANDRA BEHERA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276373099
|
|
MR NAKUL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/81361
(BOLANG)
|
2405004000NRG24160920230241624
|
18/09/2023
|
PRAVAKAR SI
|
2405004WL018668
|
PRAVAKAR SI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373095
|
|
PRAVAKAR SI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-006/4620
(BOLANG)
|
2405004000NRG24160920230241627
|
18/09/2023
|
ANADI CH.MANDAL
|
2405004WL018669
|
ANADI CH.MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373094
|
|
ANADI CH. MANDAL
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-006/4620
(BOLANG)
|
2405004000NRG24160920230241628
|
18/09/2023
|
ANJALI MANDAL
|
2405004WL018669
|
ANJALI MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373098
|
|
ANJALI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-009-004/4139
(BOLANG)
|
2405004000NRG24160920230241631
|
18/09/2023
|
ASHOK KUMAR DWARI
|
2405004WL018670
|
ASHOK KUMAR DWARI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276373100
|
|
ASHOK KUMAR DWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-009-004/58974093
(BOLANG)
|
2405004000NRG24160920230241633
|
18/09/2023
|
SANTOS KUMAR DWARI
|
2405004WL018670
|
SANTOS KUMAR DWARI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276373102
|
|
MR SANTOS DWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-009-004/58974093
(BOLANG)
|
2405004000NRG24160920230241634
|
18/09/2023
|
SHIBANI DWARI
|
2405004WL018670
|
SHIBANI DWARI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276373103
|
|
SHIBANI DWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|