|
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-05-004-009-004/83065
(BOLANG)
|
2405004000NRG24270920230266639
|
27/09/2023
|
ASOK MAITY
|
2405004WL024767
|
ASOK MAITY
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975926
|
|
ASHOK MAITI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/58974100
(BOLANG)
|
2405004000NRG24270920230266591
|
27/09/2023
|
BINOD KUMAR MANDAL
|
2405004WL024760
|
BINOD KUMAR MANDAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975923
|
|
BINOD KUMAR MANDAL
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-009-004/58974212
(BOLANG)
|
2405004000NRG24270920230266592
|
27/09/2023
|
DILLIP NAYAK
|
2405004WL024760
|
DILLIP NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975924
|
|
DILLIP NAYAK
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-004/6068
(BOLANG)
|
2405004000NRG24270920230266638
|
27/09/2023
|
MADHUSUDAN DWARI
|
2405004WL024767
|
MADHUSUDAN DWARI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975921
|
|
MADHUSUDAN DWARI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-004/76004
(BOLANG)
|
2405004000NRG24270920230266622
|
27/09/2023
|
RATNAKAR GOCHHAYAT
|
2405004WL024764
|
RATNAKAR GOCHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256975925
|
|
RATNAKAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-009-004/76100
(BOLANG)
|
2405004000NRG24270920230266626
|
27/09/2023
|
ANNANDA NAYAK
|
2405004WL024765
|
ANNANDA NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975920
|
|
ANNANDA NAYAK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-004/81367
(BOLANG)
|
2405004000NRG24270920230266627
|
27/09/2023
|
ARABINDA NAYAK
|
2405004WL024765
|
ARABINDA NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975919
|
|
ARABINDA NAYAK
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-009-004/97780
(BOLANG)
|
2405004000NRG24270920230266594
|
27/09/2023
|
BINOD NAYAK
|
2405004WL024760
|
BINOD NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256975922
|
|
BINOD NAYAK
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-009-004/98785
(BOLANG)
|
2405004000NRG24270920230266623
|
27/09/2023
|
TARAKANTA GOCHHAYAT
|
2405004WL024764
|
TARAKANTA GOCHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256975918
|
|
MR TARAKANTA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|