|
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-05-004-005-001/8356
(BALIKUTI)
|
2405004000NRG24301120230378016
|
30/11/2023
|
MAMATA GIRI
|
2405004WL047935
|
MAMATA GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074992940
|
|
MRS MAMATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-005-001/64826
(BALIKUTI)
|
2405004000NRG24301120230378015
|
30/11/2023
|
JAYANTI PATRA
|
2405004WL047935
|
JAYANTI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992943
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-005-001/72002
(BALIKUTI)
|
2405004000NRG24301120230378020
|
30/11/2023
|
GOPALKRUSHNA DAS
|
2405004WL047936
|
GOPALKRUSHNA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992935
|
|
GOPALAKRUSNA DAS
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-005-001/72002
(BALIKUTI)
|
2405004000NRG24301120230378021
|
30/11/2023
|
SUBHADRA DAS
|
2405004WL047936
|
SUBHADRA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992939
|
|
SUBHADRA DAS
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-005-001/8356
(BALIKUTI)
|
2405004000NRG24301120230378017
|
30/11/2023
|
DEBASHIS GIRI
|
2405004WL047935
|
DEBASHIS GIRI
|
00462
|
UCBA0001197
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074992941
|
|
DEBASHIS GIRI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-005-003/11065
(BALIKUTI)
|
2405004000NRG24301120230378022
|
30/11/2023
|
MAYADHARA PARIDA
|
2405004WL047936
|
MAYADHARA PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992936
|
|
MAYADHARA PARIDA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-005-003/11065
(BALIKUTI)
|
2405004000NRG24301120230378023
|
30/11/2023
|
RANJITA PARIDA
|
2405004WL047936
|
RANJITA PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992938
|
|
RANJITA PARIDA
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-005-003/57181
(BALIKUTI)
|
2405004000NRG24301120230378018
|
30/11/2023
|
DINABANDHU KAMILA
|
2405004WL047935
|
DINABANDHU KAMILA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992944
|
|
DINABANDHU KAMILA
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-005-004/27324
(BALIKUTI)
|
2405004000NRG24301120230378024
|
30/11/2023
|
ARATI JENA
|
2405004WL047936
|
ARATI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992942
|
|
ARATI JENA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-005-004/27324
(BALIKUTI)
|
2405004000NRG24301120230378025
|
30/11/2023
|
MAMATA JENA
|
2405004WL047936
|
MAMATA JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074992937
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|