|
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-05-004-023-001/32802
(PANCHUPALLI)
|
2405004000NRG24290920230270802
|
29/09/2023
|
BHARATA MANDAL
|
2405004WL025863
|
BHARATA MANDAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281270357
|
|
BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32829
(PANCHUPALLI)
|
2405004000NRG24290920230270799
|
29/09/2023
|
MINATI BEJ
|
2405004WL025862
|
MINATI BEJ
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270358
|
|
MINATI BEJ
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/32851
(PANCHUPALLI)
|
2405004000NRG24290920230270800
|
29/09/2023
|
SRIKRUSHNA PATRA
|
2405004WL025862
|
SRIKRUSHNA PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281270351
|
|
MR SRIKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/50900
(PANCHUPALLI)
|
2405004000NRG24290920230270803
|
29/09/2023
|
Subal Chandra Das
|
2405004WL025863
|
Subal Chandra Das
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270355
|
|
SUBAL CHANDRA DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BALIAPAL
|
OR-05-004-023-001/56382
(PANCHUPALLI)
|
2405004000NRG24290920230270801
|
29/09/2023
|
KABITA MALLIK
|
2405004WL025862
|
KABITA MALLIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281270356
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-023-001/989543
(PANCHUPALLI)
|
2405004000NRG24270920230265618
|
29/09/2023
|
MAINA MAJHI
|
2405004WL024577
|
MAINA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281270353
|
|
MS MAIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-023-001/989573
(PANCHUPALLI)
|
2405004000NRG24290920230270804
|
29/09/2023
|
BASANTA MAJHI
|
2405004WL025863
|
BASANTA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270352
|
|
BASANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-023-002/50017
(PANCHUPALLI)
|
2405004000NRG24290920230270809
|
29/09/2023
|
MENAKA GIRI
|
2405004WL025864
|
MENAKA GIRI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281270354
|
|
MRS MENAKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-023-001/32427
(PANCHUPALLI)
|
2405004000NRG24270920230265617
|
29/09/2023
|
GITANJALI BEHERA
|
2405004WL024577
|
GITANJALI BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270350
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-023-001/32684
(PANCHUPALLI)
|
2405004000NRG24290920230270806
|
29/09/2023
|
RAJENDRA PATTAYAT
|
2405004WL025864
|
RAJENDRA PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270347
|
|
RAJENDRA PATTAYAT
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-023-001/32745
(PANCHUPALLI)
|
2405004000NRG24290920230270807
|
29/09/2023
|
KANCHANA BARIK
|
2405004WL025864
|
KANCHANA BARIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270348
|
|
KANCHANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIAPAL
|
OR-05-004-023-001/56374
(PANCHUPALLI)
|
2405004000NRG24290920230270808
|
29/09/2023
|
NIYATI GHOSAL
|
2405004WL025864
|
NIYATI GHOSAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270349
|
|
NIYATI GHOSAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-023-001/32574
(PANCHUPALLI)
|
2405004000NRG24290920230270798
|
29/09/2023
|
REBATI DAS
|
2405004WL025862
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270360
|
|
REBATI BALA DAS W/OAMARENDRA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-023-002/50149
(PANCHUPALLI)
|
2405004000NRG24290920230270805
|
29/09/2023
|
JHARANA DAS
|
2405004WL025863
|
JHARANA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281270359
|
|
JHARANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|