|
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-05-004-016-005/90125
(JAMAKUNDA)
|
2405004000NRG24010220240448905
|
02/02/2024
|
PRAMILA DAS
|
2405004WL062769
|
PRAMILA DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070887
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-016-005/25536
(JAMAKUNDA)
|
2405004000NRG24010220240448903
|
02/02/2024
|
JAYANTI DAS
|
2405004WL062769
|
JAYANTI DAS
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070886
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-001/54509
(JAMAKUNDA)
|
2405004000NRG24010220240448901
|
02/02/2024
|
JAYANTA KUMAR JENA
|
2405004WL062769
|
JAYANTA KUMAR JENA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070882
|
|
JAYANTA KUMAR JENA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-016-001/94333
(JAMAKUNDA)
|
2405004000NRG24010220240448906
|
02/02/2024
|
BENUDHAR DAS
|
2405004WL062770
|
BENUDHAR DAS
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154070881
|
|
BENUDHAR DAS
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-016-004/73036
(JAMAKUNDA)
|
2405004000NRG24010220240448902
|
02/02/2024
|
MAMATA PRADHAN
|
2405004WL062769
|
MAMATA PRADHAN
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070884
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-016-004/78835
(JAMAKUNDA)
|
2405004000NRG24310120240447624
|
02/02/2024
|
GURUPADA BEHERA
|
2405004WL062548
|
GURUPADA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154070885
|
|
ANUSAYA BEHERA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-016-005/18189
(JAMAKUNDA)
|
2405004000NRG24010220240448907
|
02/02/2024
|
PRASANTA DEY
|
2405004WL062770
|
PRASANTA DEY
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070880
|
|
PRASANTA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-016-005/73622
(JAMAKUNDA)
|
2405004000NRG24010220240448904
|
02/02/2024
|
SANTILATA JENA
|
2405004WL062769
|
SANTILATA JENA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154070883
|
|
SANTILATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|