|
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-05-004-019-005/114
(KUNDULI)
|
2405004000NRG24150920230239690
|
16/09/2023
|
PURNIMA PATTAYAT
|
2405004WL018313
|
PURNIMA PATTAYAT
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777255
|
|
MRS PURNIMA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/100
(KUNDULI)
|
2405004000NRG24160920230239706
|
16/09/2023
|
BASANTI MOHAPATRA
|
2405004WL018316
|
BASANTI MOHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777256
|
|
MRS BASANTI MOHAPATRA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/112
(KUNDULI)
|
2405004000NRG24150920230239689
|
16/09/2023
|
JAMUNA MALLIK
|
2405004WL018313
|
JAMUNA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777247
|
|
MRS JAMUNA MALLIK
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/114
(KUNDULI)
|
2405004000NRG24150920230239691
|
16/09/2023
|
SATYARANJAN PATTAYAT
|
2405004WL018313
|
SATYARANJAN PATTAYAT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777258
|
|
MR SATYARANJAN PATTAYAT
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/145
(KUNDULI)
|
2405004000NRG24150920230239587
|
16/09/2023
|
KUNI MALLIK
|
2405004WL018288
|
KUNI MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777259
|
|
MRS KUNI MALLIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-019-006/101
(KUNDULI)
|
2405004000NRG24150920230239692
|
16/09/2023
|
RENUKA MALLIK
|
2405004WL018313
|
RENUKA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777257
|
|
MRS RENUKA MALLIK
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-019-006/28338
(KUNDULI)
|
2405004000NRG24150920230239693
|
16/09/2023
|
UMAKANTA MALLICK
|
2405004WL018313
|
UMAKANTA MALLICK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777248
|
|
MR UMAKANTA MALLIK
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-019-007/100
(KUNDULI)
|
2405004000NRG24150920230239695
|
16/09/2023
|
SUREKHA JADAV
|
2405004WL018313
|
SUREKHA JADAV
|
00415
|
SBIN0009820
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7259777246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-019-005/102
(KUNDULI)
|
2405004000NRG24160920230239708
|
16/09/2023
|
DASARATHI MALLIK
|
2405004WL018316
|
DASARATHI MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777251
|
|
DASHARATHI MALLIK
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-019-005/102
(KUNDULI)
|
2405004000NRG24160920230239707
|
16/09/2023
|
SARALA MALIK
|
2405004WL018316
|
SARALA MALIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7259777253
|
No Such Account
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-019-005/106
(KUNDULI)
|
2405004000NRG24160920230239709
|
16/09/2023
|
MINATI JENA
|
2405004WL018316
|
MINATI JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777252
|
|
MINATI JENA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-019-005/106
(KUNDULI)
|
2405004000NRG24160920230239710
|
16/09/2023
|
SANYASI CHARAN JENA
|
2405004WL018316
|
SANYASI CHARAN JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777250
|
|
SANYASI CHARAN JENA.S/O.BENUDHAR
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-019-005/142
(KUNDULI)
|
2405004000NRG24150920230239622
|
16/09/2023
|
BASANTI JENA
|
2405004WL018295
|
BASANTI JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777254
|
|
BASANTI JENA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-019-006/97380
(KUNDULI)
|
2405004000NRG24150920230239694
|
16/09/2023
|
SHYAM SUNDAR MALLIK
|
2405004WL018313
|
SHYAM SUNDAR MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259777249
|
|
SHYAMSUNDAR MALLIK S/O UMAKANT MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|