|
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
|
BALESHWAR
|
OR-05-001-012-001/30322
(BAHABALPUR)
|
2405001000NRG24071120230341017
|
07/11/2023
|
DHANANJAY PRADHAN
|
2405001WL040167
|
DHANANJAY PRADHAN
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144581
|
|
DHANANJAY PRADHAN
|
UCO BANK(607066)
|
|
2
|
BALESHWAR
|
OR-05-001-012-004/46085
(BAHABALPUR)
|
2405001000NRG24071120230341025
|
07/11/2023
|
SAMRAY MAJHI
|
2405001WL040168
|
SAMRAY MAJHI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144583
|
|
SAMARAY MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-012-001/48124
(BAHABALPUR)
|
2405001000NRG24071120230341316
|
07/11/2023
|
S K Alim
|
2405001WL040242
|
S K Alim
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144580
|
|
SK ALIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-012-001/24767
(BAHABALPUR)
|
2405001000NRG24071120230341310
|
07/11/2023
|
SAROJINI GIRI
|
2405001WL040242
|
SAROJINI GIRI
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144579
|
|
SAROJINI GIRI
|
UCO BANK(607066)
|
|
5
|
BALESHWAR
|
OR-05-001-012-001/24953
(BAHABALPUR)
|
2405001000NRG24071120230341007
|
07/11/2023
|
MEGHALAL MURMU
|
2405001WL040165
|
MEGHALAL MURMU
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144575
|
|
MEGHALAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-012-001/46031
(BAHABALPUR)
|
2405001000NRG24071120230341018
|
07/11/2023
|
TUKUMANI PRADHAN
|
2405001WL040167
|
TUKUMANI PRADHAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144577
|
|
TUKUMANI PRADHAN
|
UCO BANK(607066)
|
|
7
|
BALESHWAR
|
OR-05-001-012-001/4695524596
(BAHABALPUR)
|
2405001000NRG24071120230341013
|
07/11/2023
|
Mamita Mandal
|
2405001WL040166
|
Mamita Mandal
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144562
|
|
MAMITA MANDAL
|
UCO BANK(607066)
|
|
8
|
BALESHWAR
|
OR-05-001-012-001/4695524634
(BAHABALPUR)
|
2405001000NRG24071120230341008
|
07/11/2023
|
Malati Das
|
2405001WL040165
|
Malati Das
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144566
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
9
|
BALESHWAR
|
OR-05-001-012-001/4695524640
(BAHABALPUR)
|
2405001000NRG24071120230341009
|
07/11/2023
|
Banshidhar Das
|
2405001WL040165
|
Banshidhar Das
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144568
|
|
Banshidhar Das
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALESHWAR
|
OR-05-001-012-001/4695524690
(BAHABALPUR)
|
2405001000NRG24071120230341312
|
07/11/2023
|
MADHABI MANDAL
|
2405001WL040242
|
MADHABI MANDAL
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144576
|
|
MADHABI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-012-001/4695524690
(BAHABALPUR)
|
2405001000NRG24071120230341311
|
07/11/2023
|
RADHAKRUSHNA MANDAL
|
2405001WL040242
|
RADHAKRUSHNA MANDAL
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144574
|
|
RADHAKRUSHNA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALESHWAR
|
OR-05-001-012-001/47132
(BAHABALPUR)
|
2405001000NRG24071120230341010
|
07/11/2023
|
ASHOK KU. BHUYAN
|
2405001WL040165
|
ASHOK KU. BHUYAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144570
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-012-001/47688
(BAHABALPUR)
|
2405001000NRG24071120230341314
|
07/11/2023
|
SAKUNTALA KAMILA
|
2405001WL040242
|
SAKUNTALA KAMILA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144571
|
|
SAKUNTALA KAMILA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALESHWAR
|
OR-05-001-012-001/47688
(BAHABALPUR)
|
2405001000NRG24071120230341313
|
07/11/2023
|
SUSILKAMILA
|
2405001WL040242
|
SUSILKAMILA
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144572
|
|
SUSHIL KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALESHWAR
|
OR-05-001-012-001/47701
(BAHABALPUR)
|
2405001000NRG24071120230341015
|
07/11/2023
|
NAMITA BERA
|
2405001WL040166
|
NAMITA BERA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144563
|
|
NAMITA BERA
|
UCO BANK(607066)
|
|
16
|
BALESHWAR
|
OR-05-001-012-001/47937
(BAHABALPUR)
|
2405001000NRG24071120230341011
|
07/11/2023
|
SANJUKTA SETHI
|
2405001WL040165
|
SANJUKTA SETHI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144567
|
|
MRS SANJUKTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-012-001/47969
(BAHABALPUR)
|
2405001000NRG24071120230341020
|
07/11/2023
|
BASANTI BERA
|
2405001WL040167
|
BASANTI BERA
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144578
|
|
BASANTI BERA
|
UCO BANK(607066)
|
|
18
|
BALESHWAR
|
OR-05-001-012-001/48011
(BAHABALPUR)
|
2405001000NRG24071120230341016
|
07/11/2023
|
NIMAICHARAN BHUYAN
|
2405001WL040166
|
NIMAICHARAN BHUYAN
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144565
|
|
NIMAINCHARAN BHUYAN
|
HDFC BANK LTD(607152)
|
|
19
|
BALESHWAR
|
OR-05-001-012-001/48124
(BAHABALPUR)
|
2405001000NRG24071120230341315
|
07/11/2023
|
ALBATUN BIBI
|
2405001WL040242
|
ALBATUN BIBI
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144573
|
|
ALABATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESHWAR
|
OR-05-001-012-001/48151
(BAHABALPUR)
|
2405001000NRG24071120230341024
|
07/11/2023
|
Jitendra Kumar patra
|
2405001WL040168
|
Jitendra Kumar patra
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144561
|
|
JITENDRA KUMAR PATRA
|
UCO BANK(607066)
|
|
21
|
BALESHWAR
|
OR-05-001-012-004/47608
(BAHABALPUR)
|
2405001000NRG24071120230341021
|
07/11/2023
|
HIRA MAJHI
|
2405001WL040167
|
HIRA MAJHI
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144569
|
|
MISS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-012-007/4797941
(BAHABALPUR)
|
2405001000NRG24071120230341026
|
07/11/2023
|
Jayanti Mandal
|
2405001WL040168
|
Jayanti Mandal
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144564
|
|
MISS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-012-001/24941
(BAHABALPUR)
|
2405001000NRG24071120230341012
|
07/11/2023
|
MAKARA MALI
|
2405001WL040166
|
MAKARA MALI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144585
|
|
MAKARA MALI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALESHWAR
|
OR-05-001-012-001/47153
(BAHABALPUR)
|
2405001000NRG24071120230341023
|
07/11/2023
|
MANU MAJHI
|
2405001WL040168
|
MANU MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144584
|
|
MANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BALESHWAR
|
OR-05-001-012-001/48106
(BAHABALPUR)
|
2405001000NRG24061120230340389
|
07/11/2023
|
BHARAT MAJHI
|
2405001WL040032
|
BHARAT MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144582
|
|
BHARAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|