|
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-05-004-027-010/23588
(BALARAMPUR)
|
2405004000NRG24260420230019135
|
27/04/2023
|
KABITA MOHANTY
|
2405004WL000968
|
KABITA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109837
|
|
KABITA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-027-010/80801
(BALARAMPUR)
|
2405004000NRG24260420230019140
|
27/04/2023
|
KABITA NAYAK
|
2405004WL000968
|
KABITA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109838
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-027-010/80801
(BALARAMPUR)
|
2405004000NRG24260420230019139
|
27/04/2023
|
NIRMAL NAYAK
|
2405004WL000968
|
NIRMAL NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109836
|
|
NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-027-010/13397
(BALARAMPUR)
|
2405004000NRG24260420230019129
|
27/04/2023
|
RATNAKAR MAJHI
|
2405004WL000968
|
RATNAKAR MAJHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109830
|
|
RATNAKAR MAJHI S/O SADASIV
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-027-010/13404
(BALARAMPUR)
|
2405004000NRG24260420230019130
|
27/04/2023
|
BANTHIA MURMU
|
2405004WL000968
|
BANTHIA MURMU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109841
|
|
BANTHIA MURMU
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-027-010/13415
(BALARAMPUR)
|
2405004000NRG24260420230019131
|
27/04/2023
|
MANMATH BARIK
|
2405004WL000968
|
MANMATH BARIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109840
|
|
MANMATH BARIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-027-010/13423
(BALARAMPUR)
|
2405004000NRG24260420230019132
|
27/04/2023
|
BABURAM NAYAK
|
2405004WL000968
|
BABURAM NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109828
|
|
BABURAM NAYAK S/O-NARAYAN
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-027-010/13432
(BALARAMPUR)
|
2405004000NRG24260420230019133
|
27/04/2023
|
DAITARI NAYAK
|
2405004WL000968
|
DAITARI NAYAK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109829
|
|
DAITARI NAYAK
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-027-010/23588
(BALARAMPUR)
|
2405004000NRG24260420230019134
|
27/04/2023
|
TAPAN MOHANTY
|
2405004WL000968
|
TAPAN MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109839
|
|
TAPAN MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-027-010/23589
(BALARAMPUR)
|
2405004000NRG24260420230019137
|
27/04/2023
|
JAYANTI DAS MOHAPATRA
|
2405004WL000968
|
JAYANTI DAS MOHAPATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109833
|
|
JAYANTI DAS MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-027-010/23589
(BALARAMPUR)
|
2405004000NRG24260420230019136
|
27/04/2023
|
SANJAY DAS MOHAPATRA
|
2405004WL000968
|
SANJAY DAS MOHAPATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109827
|
|
SANJAY KUMAR DASMOHAPATRA
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-027-010/5599
(BALARAMPUR)
|
2405004000NRG24260420230019138
|
27/04/2023
|
ANJALI DALAI
|
2405004WL000968
|
ANJALI DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109831
|
|
ANJALI DALAI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-027-012/20058
(BALARAMPUR)
|
2405004000NRG24260420230019142
|
27/04/2023
|
BHAGYABATI SETHI
|
2405004WL000968
|
BHAGYABATI SETHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109832
|
|
BHAGYABATI SETHI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-027-012/20058
(BALARAMPUR)
|
2405004000NRG24260420230019141
|
27/04/2023
|
HADIBANDHU SETHI
|
2405004WL000968
|
HADIBANDHU SETHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439109834
|
|
MR HADI BANDU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-027-016/13665
(BALARAMPUR)
|
2405004000NRG24260420230019143
|
27/04/2023
|
BIDYADHAR PATRA
|
2405004WL000968
|
BIDYADHAR PATRA
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439109835
|
|
BIDYADHARA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|