|
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-05-004-016-003/17604
(JAMAKUNDA)
|
2405004000NRG24111220230396540
|
11/12/2023
|
PRAFFULA GIRI
|
2405004WL051845
|
PRAFFULA GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083573
|
|
PRAPHULA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-001/10366
(JAMAKUNDA)
|
2405004000NRG24111220230396532
|
11/12/2023
|
CHHABIRANI KAR
|
2405004WL051842
|
CHHABIRANI KAR
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083578
|
|
CHHABIRANI KAR
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-016-001/17914
(JAMAKUNDA)
|
2405004000NRG24111220230396524
|
11/12/2023
|
SRINIBASH DAS
|
2405004WL051840
|
SRINIBASH DAS
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083574
|
|
SRINIBASA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-016-001/73841
(JAMAKUNDA)
|
2405004000NRG24111220230396513
|
11/12/2023
|
SUBASINI ROUT
|
2405004WL051836
|
SUBASINI ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083575
|
|
SUBASINI ROUT
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-016-001/73841
(JAMAKUNDA)
|
2405004000NRG24111220230396523
|
11/12/2023
|
SUBASINI ROUT
|
2405004WL051839
|
SUBASINI ROUT
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083576
|
|
SUBASINI ROUT
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-001/99421
(JAMAKUNDA)
|
2405004000NRG24111220230396538
|
11/12/2023
|
ARUN RANA
|
2405004WL051844
|
ARUN RANA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083568
|
|
ARUN KUMAR RANA
|
CANARA BANK(508532)
|
|
7
|
BALIAPAL
|
OR-05-004-016-003/17604
(JAMAKUNDA)
|
2405004000NRG24111220230396541
|
11/12/2023
|
KANAKLATA GIRI
|
2405004WL051845
|
KANAKLATA GIRI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083577
|
|
KANAKALATA GIRI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-016-005/99147
(JAMAKUNDA)
|
2405004000NRG24111220230396496
|
11/12/2023
|
SARASWATI DALAI
|
2405004WL051833
|
SARASWATI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083570
|
|
SARASWATI DALAI
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-016-005/99147
(JAMAKUNDA)
|
2405004000NRG24111220230396471
|
11/12/2023
|
SARASWATI DALAI
|
2405004WL051827
|
SARASWATI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083569
|
|
SARASWATI DALAI
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-016-006/99298
(JAMAKUNDA)
|
2405004000NRG24111220230396476
|
11/12/2023
|
NABIN KUMAR PAL
|
2405004WL051830
|
NABIN KUMAR PAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083571
|
|
NABIN KUMAR PAL
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-016-006/99298
(JAMAKUNDA)
|
2405004000NRG24111220230396478
|
11/12/2023
|
NABIN KUMAR PAL
|
2405004WL051831
|
NABIN KUMAR PAL
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083572
|
|
NABIN KUMAR PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|