|
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-05-004-023-001/32578
(PANCHUPALLI)
|
2405004000NRG24201020230314552
|
20/10/2023
|
Nityananda Sethi
|
2405004WL034995
|
Nityananda Sethi
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281003161
|
|
MR NITYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/60115
(PANCHUPALLI)
|
2405004000NRG24201020230314553
|
20/10/2023
|
GOPAL DAS
|
2405004WL034995
|
GOPAL DAS
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281003159
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/66015
(PANCHUPALLI)
|
2405004000NRG24181020230309596
|
20/10/2023
|
KALPANA MALLIK
|
2405004WL034049
|
KALPANA MALLIK
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281003163
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/80730
(PANCHUPALLI)
|
2405004000NRG24181020230309599
|
20/10/2023
|
SUNIA MAJHI
|
2405004WL034049
|
SUNIA MAJHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281003156
|
|
MRS SUNIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-023-002/50132
(PANCHUPALLI)
|
2405004000NRG24181020230309603
|
20/10/2023
|
AJAY MANDAL
|
2405004WL034050
|
AJAY MANDAL
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281003160
|
|
AJAY MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-023-001/32104
(PANCHUPALLI)
|
2405004000NRG24181020230309600
|
20/10/2023
|
KUMUDINI BEHERA
|
2405004WL034050
|
KUMUDINI BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281003157
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-023-001/32505
(PANCHUPALLI)
|
2405004000NRG24201020230314551
|
20/10/2023
|
KARTIK MAJHI
|
2405004WL034995
|
KARTIK MAJHI
|
00462
|
UCBA0001197
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281003162
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-023-002/50132
(PANCHUPALLI)
|
2405004000NRG24181020230309604
|
20/10/2023
|
SABITRI MANDAL
|
2405004WL034050
|
SABITRI MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281003158
|
|
SABITRI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|