|
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-05-004-009-002/58974335
(BOLANG)
|
2405004000NRG24060120240428461
|
08/01/2024
|
JAYAKRUSHNA MOHANTY
|
2405004WL058019
|
JAYAKRUSHNA MOHANTY
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172416
|
|
MR JAYAKRUSHNA MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/5465
(BOLANG)
|
2405004000NRG24060120240428457
|
08/01/2024
|
NARASINGHA MANDAL
|
2405004WL058018
|
NARASINGHA MANDAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172415
|
|
MRS LATA MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/5467
(BOLANG)
|
2405004000NRG24060120240428458
|
08/01/2024
|
RATNAKAR MOHANTY
|
2405004WL058018
|
RATNAKAR MOHANTY
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172419
|
|
RATNAKAR MOHANTY
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/5482
(BOLANG)
|
2405004000NRG24060120240428459
|
08/01/2024
|
LAXMAN DALAI
|
2405004WL058018
|
LAXMAN DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172418
|
|
LAXMAN DALAI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/58974579
(BOLANG)
|
2405004000NRG24060120240428460
|
08/01/2024
|
AJAY KUMAR DALAI
|
2405004WL058018
|
AJAY KUMAR DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172414
|
|
AJAY KU DALAI S/O JUDISHTIR
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/97884
(BOLANG)
|
2405004000NRG24060120240428462
|
08/01/2024
|
KABITA JENA
|
2405004WL058019
|
KABITA JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172420
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-007/5770
(BOLANG)
|
2405004000NRG24060120240428463
|
08/01/2024
|
LAXMIDHAR GACHHAYAT
|
2405004WL058019
|
LAXMIDHAR GACHHAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675172417
|
|
LAXMIDHARA GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|