|
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-05-004-019-005/1023
(KUNDULI)
|
2405004000NRG24150120240435811
|
16/01/2024
|
PURNIMA MALLIK
|
2405004WL059811
|
PURNIMA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116227
|
|
MISS PURNIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/1025
(KUNDULI)
|
2405004000NRG24150120240435839
|
16/01/2024
|
GHANTIRAMA MALLIK
|
2405004WL059822
|
GHANTIRAMA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662116232
|
|
GHANTIRAMA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/112
(KUNDULI)
|
2405004000NRG24150120240435826
|
16/01/2024
|
JAMUNA MALLIK
|
2405004WL059816
|
JAMUNA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116234
|
|
JAMUNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/118
(KUNDULI)
|
2405004000NRG24150120240435827
|
16/01/2024
|
JALI MALLIK
|
2405004WL059817
|
JALI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116233
|
|
MRS JALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/118
(KUNDULI)
|
2405004000NRG24150120240435828
|
16/01/2024
|
PADMALOCHAN MALLIK
|
2405004WL059817
|
PADMALOCHAN MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116229
|
|
MR PADMALOCHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/121
(KUNDULI)
|
2405004000NRG24150120240435823
|
16/01/2024
|
AMARABATI MALLIK
|
2405004WL059814
|
AMARABATI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116235
|
|
AMARABATI MALLIK W/O-DINABANDHU MALLIK
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/148
(KUNDULI)
|
2405004000NRG24150120240435829
|
16/01/2024
|
HARAMANI PADHI
|
2405004WL059818
|
HARAMANI PADHI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116228
|
|
MRS HARAMANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-019-005/2987
(KUNDULI)
|
2405004000NRG24150120240435824
|
16/01/2024
|
KALPANA MALLIK
|
2405004WL059814
|
KALPANA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116230
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-019-009/121
(KUNDULI)
|
2405004000NRG24130120240435205
|
16/01/2024
|
HEMALATA SETHI
|
2405004WL059682
|
HEMALATA SETHI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662116231
|
|
MRS HEMALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-019-005/1023
(KUNDULI)
|
2405004000NRG24150120240435812
|
16/01/2024
|
ASWINI KUMAR MALLIK
|
2405004WL059811
|
ASWINI KUMAR MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662116226
|
|
ASWINI KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|