|
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-05-004-019-005/130
(KUNDULI)
|
2405004000NRG24210220240465993
|
23/02/2024
|
RAMESH CHANDRA JENA
|
2405004WL066550
|
RAMESH CHANDRA JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541796
|
|
RAMESHCHANDRAJENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/28994
(KUNDULI)
|
2405004000NRG24210220240465991
|
23/02/2024
|
GURUBARI MALLIK
|
2405004WL066548
|
GURUBARI MALLIK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541801
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/1016
(KUNDULI)
|
2405004000NRG24210220240465989
|
23/02/2024
|
MANORANJAN PATTYAT
|
2405004WL066548
|
MANORANJAN PATTYAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541799
|
|
MR MANORANJAN PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/1020
(KUNDULI)
|
2405004000NRG24220220240466055
|
23/02/2024
|
HANSIMANI MALLIK
|
2405004WL066579
|
HANSIMANI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799541800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/1023
(KUNDULI)
|
2405004000NRG24210220240465996
|
23/02/2024
|
PURNIMA MALLIK
|
2405004WL066552
|
PURNIMA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541809
|
|
MISS PURNIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/1029
(KUNDULI)
|
2405004000NRG24210220240465995
|
23/02/2024
|
ANUPAMA MOHAPATRA
|
2405004WL066551
|
ANUPAMA MOHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541807
|
|
MRS ANUPAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-019-005/172
(KUNDULI)
|
2405004000NRG24220220240466056
|
23/02/2024
|
CHARUBALA KHAMARI
|
2405004WL066579
|
CHARUBALA KHAMARI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541797
|
|
MRS CHARUBALA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-019-005/204
(KUNDULI)
|
2405004000NRG24210220240465998
|
23/02/2024
|
KALPANA MALLIK
|
2405004WL066553
|
KALPANA MALLIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541798
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-019-006/114
(KUNDULI)
|
2405004000NRG24210220240466001
|
23/02/2024
|
NAMITA SAMAL
|
2405004WL066555
|
NAMITA SAMAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541813
|
|
MRS NAMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-019-006/28376
(KUNDULI)
|
2405004000NRG24210220240466000
|
23/02/2024
|
APURVA NAYAK
|
2405004WL066554
|
APURVA NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541812
|
|
MRS APURVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-019-006/97376
(KUNDULI)
|
2405004000NRG24210220240465994
|
23/02/2024
|
ANJANA BEHERA
|
2405004WL066550
|
ANJANA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541806
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-019-008/28112
(KUNDULI)
|
2405004000NRG24220220240466059
|
23/02/2024
|
JAGANNATH JENA
|
2405004WL066579
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541808
|
|
JAGANNATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-019-005/1016
(KUNDULI)
|
2405004000NRG24210220240465988
|
23/02/2024
|
GURUBARI PATTAYAT
|
2405004WL066548
|
GURUBARI PATTAYAT
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541803
|
|
GURUBARI PATTAYAT
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-005/1021
(KUNDULI)
|
2405004000NRG24210220240465992
|
23/02/2024
|
DIPTIMAYI PATTAYAT
|
2405004WL066549
|
DIPTIMAYI PATTAYAT
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541810
|
|
DIPTIMAYI PATTAYAT
|
UCO BANK(607066)
|
|
15
|
BALIAPAL
|
OR-05-004-019-005/110
(KUNDULI)
|
2405004000NRG24210220240465997
|
23/02/2024
|
DHULENDRA MALLIK
|
2405004WL066553
|
DHULENDRA MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541793
|
|
DHULENDRA MALLIK
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-005/28900
(KUNDULI)
|
2405004000NRG24210220240465984
|
23/02/2024
|
KRUPASINDHU MALLICK
|
2405004WL066547
|
KRUPASINDHU MALLICK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541805
|
|
KRUPASINDHU MALLICK
|
UCO BANK(607066)
|
|
17
|
BALIAPAL
|
OR-05-004-019-005/28900
(KUNDULI)
|
2405004000NRG24210220240465985
|
23/02/2024
|
LILI MALLIK
|
2405004WL066547
|
LILI MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541804
|
|
LILI MALLIK
|
UCO BANK(607066)
|
|
18
|
BALIAPAL
|
OR-05-004-019-005/28994
(KUNDULI)
|
2405004000NRG24210220240465990
|
23/02/2024
|
RAJENDRA MALLIK
|
2405004WL066548
|
RAJENDRA MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541802
|
|
RAJENDRA MALLIK
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-019-005/29040
(KUNDULI)
|
2405004000NRG24210220240465986
|
23/02/2024
|
ASWINI MANDAL
|
2405004WL066547
|
ASWINI MANDAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541792
|
|
MR ASWANI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-019-006/28376
(KUNDULI)
|
2405004000NRG24210220240465999
|
23/02/2024
|
ABHAY NAYAK
|
2405004WL066554
|
ABHAY NAYAK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541794
|
|
ABHAY NAYAK
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-019-006/97370
(KUNDULI)
|
2405004000NRG24220220240466057
|
23/02/2024
|
HEMANTA KUMAR NAYAK
|
2405004WL066579
|
HEMANTA KUMAR NAYAK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541795
|
|
HEMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-019-007/97805
(KUNDULI)
|
2405004000NRG24220220240466058
|
23/02/2024
|
SANKAR PATRA
|
2405004WL066579
|
SANKAR PATRA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541791
|
|
MR SHANKARSHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-019-009/29281
(KUNDULI)
|
2405004000NRG24210220240465987
|
23/02/2024
|
BIJAY KU. ROUT
|
2405004WL066547
|
BIJAY KU. ROUT
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799541811
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|