|
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-05-004-019-003/28663
(KUNDULI)
|
2405004000NRG24041020230282343
|
04/10/2023
|
SHANTILATA DAS
|
2405004WL028387
|
SHANTILATA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327716562
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-003/60922
(KUNDULI)
|
2405004000NRG24041020230282344
|
04/10/2023
|
SUDARSAN DAS
|
2405004WL028387
|
SUDARSAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327716561
|
|
SUDARSAN DAS
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/89893
(KUNDULI)
|
2405004000NRG24021020230276909
|
04/10/2023
|
CHHABIRANI GOCHHAYAT
|
2405004WL027138
|
CHHABIRANI GOCHHAYAT
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327716563
|
|
MRS CHHABIRANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-006/28386
(KUNDULI)
|
2405004000NRG24041020230282308
|
04/10/2023
|
Surendra Das
|
2405004WL028381
|
Surendra Das
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327716564
|
|
Surendra Das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-019-003/28663
(KUNDULI)
|
2405004000NRG24041020230282342
|
04/10/2023
|
PURNA CHANDRA DAS
|
2405004WL028387
|
PURNA CHANDRA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327716556
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-019-003/60922
(KUNDULI)
|
2405004000NRG24041020230282345
|
04/10/2023
|
JOTSHNARANI DAS
|
2405004WL028387
|
JOTSHNARANI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327716557
|
|
MRS JYOTSNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/358972974
(KUNDULI)
|
2405004000NRG24011020230275926
|
04/10/2023
|
RABINDRA BEHERA
|
2405004WL026922
|
RABINDRA BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327716558
|
|
RABINDRA BEHERA S/O-JAGABANDHU
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-019-006/28358
(KUNDULI)
|
2405004000NRG24041020230282307
|
04/10/2023
|
KHULANA DAS
|
2405004WL028381
|
KHULANA DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327716560
|
|
KHULANA DAS W/O-RAJANI KANTA DAS
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-019-007/28521
(KUNDULI)
|
2405004000NRG24041020230282311
|
04/10/2023
|
NITYANANDA SAMAL
|
2405004WL028381
|
NITYANANDA SAMAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327716559
|
|
MR NITYANANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|