|
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-05-004-013-009/58426
(DEULA)
|
2405004000NRG23061220220378499
|
06/12/2022
|
KAMALAKANTA RANSINGH
|
2405004WL0030498
|
KAMALAKANTA RANSINGH
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979126
|
|
MR KAMALAKANTA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-002/3585
(DEULA)
|
2405004000NRG23061220220378427
|
06/12/2022
|
KAJAL KAMILA
|
2405004WL0030498
|
KAJAL KAMILA
|
00415
|
SBIN0017958
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979127
|
|
MRS KAJAL KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-002/3543
(DEULA)
|
2405004000NRG23061220220378415
|
06/12/2022
|
DUKHIA MURMU
|
2405004WL0030498
|
DUKHIA MURMU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979113
|
|
DUKHI MURMU
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-013-002/3557
(DEULA)
|
2405004000NRG23061220220378419
|
06/12/2022
|
BHANU MURMU
|
2405004WL0030498
|
BHANU MURMU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979115
|
|
MR BHANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-013-002/3564
(DEULA)
|
2405004000NRG23061220220378421
|
06/12/2022
|
ARJUNA HANSDA
|
2405004WL0030498
|
ARJUNA HANSDA
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979107
|
|
ARJUN HASDA S/O-PARESH HASDA
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-013-002/3579
(DEULA)
|
2405004000NRG23061220220378426
|
06/12/2022
|
JAMUNA HASDA
|
2405004WL0030498
|
JAMUNA HASDA
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979125
|
|
MRS JAMUNA HASADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-013-002/55616
(DEULA)
|
2405004000NRG23061220220378433
|
06/12/2022
|
KUNI HASDA
|
2405004WL0030498
|
KUNI HASDA
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979124
|
|
MRS KUNI HASADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-013-002/5567815
(DEULA)
|
2405004000NRG23061220220378434
|
06/12/2022
|
MANJULATA SAHOO
|
2405004WL0030498
|
MANJULATA SAHOO
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979128
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-013-002/98174
(DEULA)
|
2405004000NRG23061220220378445
|
06/12/2022
|
GITA HASDA
|
2405004WL0030498
|
GITA HASDA
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979129
|
|
GITA HANSADA W/O BHUJU HANSDA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-013-007/55749
(DEULA)
|
2405004000NRG23061220220378466
|
06/12/2022
|
BHUTUNATH MURMU
|
2405004WL0030498
|
BHUTUNATH MURMU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979112
|
|
BHUTU MURMU
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-013-008/4005
(DEULA)
|
2405004000NRG23061220220378475
|
06/12/2022
|
PUNAGI TUDU
|
2405004WL0030498
|
PUNAGI TUDU
|
00462
|
UCBA0001755
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285979116
|
|
PUNIGI TUDU
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-013-008/4005
(DEULA)
|
2405004000NRG23061220220378474
|
06/12/2022
|
SAREN TUDU
|
2405004WL0030498
|
SAREN TUDU
|
00462
|
UCBA0001755
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285979108
|
|
SAREN TUDU
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-013-008/4008
(DEULA)
|
2405004000NRG23061220220378476
|
06/12/2022
|
SUKUL TUDU
|
2405004WL0030498
|
SUKUL TUDU
|
00462
|
UCBA0001755
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285979111
|
|
SUKUL TUDU
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-013-008/4019
(DEULA)
|
2405004000NRG23061220220378477
|
06/12/2022
|
RABINDRA PATRA
|
2405004WL0030498
|
RABINDRA PATRA
|
00462
|
UCBA0001755
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285979106
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-013-008/4076
(DEULA)
|
2405004000NRG23061220220378480
|
06/12/2022
|
BUDHEN TODU
|
2405004WL0030498
|
BUDHEN TODU
|
00462
|
UCBA0001755
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285979110
|
|
BUDHAN TUDU
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-013-008/4127
(DEULA)
|
2405004000NRG23061220220378482
|
06/12/2022
|
DULI TUDU
|
2405004WL0030498
|
DULI TUDU
|
00462
|
UCBA0001755
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285979117
|
|
DULI TUDU
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-013-008/4205
(DEULA)
|
2405004000NRG23061220220378483
|
06/12/2022
|
RANJAN BEHERA
|
2405004WL0030498
|
RANJAN BEHERA
|
00462
|
UCBA0001755
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285979122
|
|
RANJAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-013-008/55637
(DEULA)
|
2405004000NRG23061220220378484
|
06/12/2022
|
RADHI TUDU
|
2405004WL0030498
|
RADHI TUDU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979121
|
|
RADHI TUDU
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-013-008/55639
(DEULA)
|
2405004000NRG23061220220378485
|
06/12/2022
|
SAMRAY MURMU
|
2405004WL0030498
|
SAMRAY MURMU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979109
|
|
SAMRAY MURMU
|
UCO BANK(607066)
|
|
20
|
BALIAPAL
|
OR-05-004-013-008/556721
(DEULA)
|
2405004000NRG23061220220378487
|
06/12/2022
|
SANATAN TUDU
|
2405004WL0030498
|
SANATAN TUDU
|
00462
|
UCBA0001755
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285979120
|
|
SANATAN TUDU S/O-BUDHAN TUDU
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-013-008/556722
(DEULA)
|
2405004000NRG23061220220378488
|
06/12/2022
|
ANAPURNA TUDU
|
2405004WL0030498
|
ANAPURNA TUDU
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979118
|
|
ANAPURNA TUDU W/O-KANHEI TUDU
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-013-008/5567782
(DEULA)
|
2405004000NRG23061220220378490
|
06/12/2022
|
BHAJAHARI TUDU
|
2405004WL0030498
|
BHAJAHARI TUDU
|
00462
|
UCBA0001755
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285979123
|
|
BHAJAHARI TUDU
|
BANK OF INDIA(508505)
|
|
23
|
BALIAPAL
|
OR-05-004-013-008/97726
(DEULA)
|
2405004000NRG23061220220378495
|
06/12/2022
|
TIRTHA HASDA
|
2405004WL0030498
|
TIRTHA HASDA
|
00462
|
UCBA0001755
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285979119
|
|
TIRTHA HASDA S/O-NANDA HASDA
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-013-009/4327
(DEULA)
|
2405004000NRG23061220220378496
|
06/12/2022
|
GOPAL GIRI
|
2405004WL0030498
|
GOPAL GIRI
|
00462
|
UCBA0001755
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285979114
|
|
GOPAL GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|