|
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-05-004-019-008/3022
(KUNDULI)
|
2405004000NRG24151120230354197
|
15/11/2023
|
DILLIP KUMAR MALLIK
|
2405004WL043046
|
DILLIP KUMAR MALLIK
|
00415
|
SBIN0000016
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618122
|
|
DILLIP KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-019-008/28112
(KUNDULI)
|
2405004000NRG24151120230354187
|
15/11/2023
|
JAGANNATH JENA
|
2405004WL043046
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618123
|
|
JAGANNATH JENA
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-019-008/28184
(KUNDULI)
|
2405004000NRG24151120230354194
|
15/11/2023
|
RANAJIT MOHANTY
|
2405004WL043046
|
RANAJIT MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618125
|
|
MR RANAJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-008/28184
(KUNDULI)
|
2405004000NRG24151120230354195
|
15/11/2023
|
SASMITA MOHANTY
|
2405004WL043046
|
SASMITA MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618126
|
|
MR RANAJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-019-008/3023
(KUNDULI)
|
2405004000NRG24151120230354198
|
15/11/2023
|
CHITTARANJAN DAS
|
2405004WL043046
|
CHITTARANJAN DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618124
|
|
MR CHITTARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-019-008/3028
(KUNDULI)
|
2405004000NRG24151120230354199
|
15/11/2023
|
CHANDRA MOHAN MALLIK
|
2405004WL043046
|
CHANDRA MOHAN MALLIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618127
|
|
CHANDAN MOHAN MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-019-006/589937
(KUNDULI)
|
2405004000NRG24151120230354186
|
15/11/2023
|
ANJANA DAS
|
2405004WL043046
|
ANJANA DAS
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618128
|
|
ANJANA DAS W/O-BIJAI DAS
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-019-006/589937
(KUNDULI)
|
2405004000NRG24151120230354185
|
15/11/2023
|
BIJAY KUMAR DAS
|
2405004WL043046
|
BIJAY KUMAR DAS
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618130
|
|
BIJAY KUMAR DAS
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-019-008/28136
(KUNDULI)
|
2405004000NRG24151120230354188
|
15/11/2023
|
BISHNUPADA MALLICK
|
2405004WL043046
|
BISHNUPADA MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618132
|
|
BISHNUPADA MALLICK
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-019-008/28147
(KUNDULI)
|
2405004000NRG24151120230354190
|
15/11/2023
|
GURUBARI MALLICK
|
2405004WL043046
|
GURUBARI MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618120
|
|
GURUBARI MALLIK
|
UCO BANK(607066)
|
|
11
|
BALIAPAL
|
OR-05-004-019-008/28147
(KUNDULI)
|
2405004000NRG24151120230354189
|
15/11/2023
|
SADASHIVA MALLICK
|
2405004WL043046
|
SADASHIVA MALLICK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618118
|
|
MR SADASHIB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-019-008/28167
(KUNDULI)
|
2405004000NRG24151120230354192
|
15/11/2023
|
NABIN KUMAR BEHERA
|
2405004WL043046
|
NABIN KUMAR BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618121
|
|
NABIN KUMAR BEHERA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-019-008/28167
(KUNDULI)
|
2405004000NRG24151120230354191
|
15/11/2023
|
SATRUGHNA BEHERA
|
2405004WL043046
|
SATRUGHNA BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618133
|
|
SATRUGHNA BEHERA
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-008/28169
(KUNDULI)
|
2405004000NRG24151120230354193
|
15/11/2023
|
SANTANU MALLIK
|
2405004WL043046
|
SANTANU MALLIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618129
|
|
SANTANU MALLICK
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-019-008/28192
(KUNDULI)
|
2405004000NRG24151120230354196
|
15/11/2023
|
PITAMBAR DAS
|
2405004WL043046
|
PITAMBAR DAS
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618131
|
|
PITAMBAR DAS
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-008/3031
(KUNDULI)
|
2405004000NRG24151120230354200
|
15/11/2023
|
SUBRAT BEHERA
|
2405004WL043046
|
SUBRAT BEHERA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618119
|
|
Mr. SUBRAT BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|