|
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-05-004-019-003/58328
(KUNDULI)
|
2405004000NRG24140920230237993
|
15/09/2023
|
GITANJALI DAS
|
2405004WL017880
|
GITANJALI DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263410600
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-003/97223
(KUNDULI)
|
2405004000NRG24140920230237994
|
15/09/2023
|
PRADIP KUMAR DAS
|
2405004WL017880
|
PRADIP KUMAR DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263410599
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/58303
(KUNDULI)
|
2405004000NRG24140920230237774
|
15/09/2023
|
ARATI ROUT
|
2405004WL017832
|
ARATI ROUT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263410594
|
|
ARATI ROUT
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/58303
(KUNDULI)
|
2405004000NRG24140920230237773
|
15/09/2023
|
BASUDEV ROUT
|
2405004WL017832
|
BASUDEV ROUT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263410596
|
|
BASUDEV ROUT
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-019-007/28481
(KUNDULI)
|
2405004000NRG24140920230237657
|
15/09/2023
|
RABINDRA LENKA
|
2405004WL017807
|
RABINDRA LENKA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263410593
|
|
RABINDRA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-019-007/97798
(KUNDULI)
|
2405004000NRG24140920230237687
|
15/09/2023
|
NITAI KUMAR LENKA
|
2405004WL017819
|
NITAI KUMAR LENKA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263410598
|
|
NITAI KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
7
|
BALIAPAL
|
OR-05-004-019-008/358973020
(KUNDULI)
|
2405004000NRG24140920230237980
|
15/09/2023
|
PURANJAN MALLICK
|
2405004WL017873
|
PURANJAN MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263410595
|
|
MR PURANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-019-008/358973020
(KUNDULI)
|
2405004000NRG24140920230237981
|
15/09/2023
|
SABITRI MALLICK
|
2405004WL017873
|
SABITRI MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263410597
|
|
SABITRI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|