|
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-05-004-019-005/1011
(KUNDULI)
|
2405004000NRG24241020230318989
|
30/10/2023
|
PRADIP MALLICK
|
2405004WL035844
|
PRADIP MALLICK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859448
|
|
MR PRADIP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/204
(KUNDULI)
|
2405004000NRG24241020230318990
|
30/10/2023
|
KALPANA MALLIK
|
2405004WL035844
|
KALPANA MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859447
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/28958
(KUNDULI)
|
2405004000NRG24241020230318991
|
30/10/2023
|
URMILA MALLIK
|
2405004WL035844
|
URMILA MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859446
|
|
MRS URMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/29112
(KUNDULI)
|
2405004000NRG24231020230318618
|
30/10/2023
|
SANKIRIMANI DALAI
|
2405004WL035754
|
SANKIRIMANI DALAI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859450
|
|
MRS SANKIRIMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/29126
(KUNDULI)
|
2405004000NRG24241020230318968
|
30/10/2023
|
SABITRI ROUT
|
2405004WL035839
|
SABITRI ROUT
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859442
|
|
SABITRI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-019-005/58330
(KUNDULI)
|
2405004000NRG24231020230318608
|
30/10/2023
|
PADMABATI BISWAL
|
2405004WL035752
|
PADMABATI BISWAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859444
|
|
MRS PADMABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-019-006/28288
(KUNDULI)
|
2405004000NRG24241020230318965
|
30/10/2023
|
PRAKASH DAS
|
2405004WL035838
|
PRAKASH DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859445
|
|
PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIAPAL
|
OR-05-004-019-007/28466
(KUNDULI)
|
2405004000NRG24241020230318992
|
30/10/2023
|
MRUTYUNJAY JENA
|
2405004WL035844
|
MRUTYUNJAY JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859443
|
|
MR MRUTYUNJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-019-008/28113
(KUNDULI)
|
2405004000NRG24231020230318615
|
30/10/2023
|
SRIKANTA DAS
|
2405004WL035753
|
SRIKANTA DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859441
|
|
SRIKANTA DAS
|
INDUSIND BANK(607189)
|
|
10
|
BALIAPAL
|
OR-05-004-019-008/3035
(KUNDULI)
|
2405004000NRG24241020230318970
|
30/10/2023
|
JYOTSNARANI BEHERA
|
2405004WL035839
|
JYOTSNARANI BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859449
|
|
JYOTSNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-019-001/105
(KUNDULI)
|
2405004000NRG24241020230318988
|
30/10/2023
|
PIKAMANI BARIK
|
2405004WL035844
|
PIKAMANI BARIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859430
|
|
PIKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-019-005/29142
(KUNDULI)
|
2405004000NRG24241020230318956
|
30/10/2023
|
NIRUPAMA MALLIK
|
2405004WL035836
|
NIRUPAMA MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859438
|
|
NIRUPAMA MALLIK
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-019-005/73115
(KUNDULI)
|
2405004000NRG24241020230318957
|
30/10/2023
|
MAYADHAR MALLIK
|
2405004WL035836
|
MAYADHAR MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859434
|
|
MAYADHAR MALLIK S/O JAGANNATH
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-019-006/28318
(KUNDULI)
|
2405004000NRG24231020230318627
|
30/10/2023
|
GANGA DHARA NAYAK
|
2405004WL035757
|
GANGA DHARA NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859432
|
|
MR GANGADHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-019-006/28321
(KUNDULI)
|
2405004000NRG24231020230318619
|
30/10/2023
|
PURNA CHANDRA NAYAK
|
2405004WL035755
|
PURNA CHANDRA NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859437
|
|
PURNACHANDRA NAYAK
|
UCO BANK(607066)
|
|
16
|
BALIAPAL
|
OR-05-004-019-006/28326
(KUNDULI)
|
2405004000NRG24231020230318620
|
30/10/2023
|
GITANJALI NAYAK
|
2405004WL035755
|
GITANJALI NAYAK
|
00462
|
UCBA0001197
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386859440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-019-007/28494
(KUNDULI)
|
2405004000NRG24241020230318962
|
30/10/2023
|
GHANASHYAM SAMAL
|
2405004WL035837
|
GHANASHYAM SAMAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859435
|
|
GHANASHYAM SAMAL
|
BANK OF BARODA(606985)
|
|
18
|
BALIAPAL
|
OR-05-004-019-007/28514
(KUNDULI)
|
2405004000NRG24241020230318967
|
30/10/2023
|
ANTARYAMI LENKA
|
2405004WL035838
|
ANTARYAMI LENKA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859427
|
|
ANTARJYAMI LENKA
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-019-007/28521
(KUNDULI)
|
2405004000NRG24241020230318963
|
30/10/2023
|
MANORAMA SAMAL
|
2405004WL035837
|
MANORAMA SAMAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859431
|
|
MANAROMA SAMAL
|
BANK OF BARODA(606985)
|
|
20
|
BALIAPAL
|
OR-05-004-019-007/28530
(KUNDULI)
|
2405004000NRG24231020230318614
|
30/10/2023
|
KAJALRANI ACHARYA
|
2405004WL035753
|
KAJALRANI ACHARYA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859433
|
|
KAJALARANI ACHARYA
|
UCO BANK(607066)
|
|
21
|
BALIAPAL
|
OR-05-004-019-008/28128
(KUNDULI)
|
2405004000NRG24231020230318621
|
30/10/2023
|
PRADIP DAS
|
2405004WL035755
|
PRADIP DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859439
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
22
|
BALIAPAL
|
OR-05-004-019-008/3037
(KUNDULI)
|
2405004000NRG24231020230318612
|
30/10/2023
|
DAMODAR DAS
|
2405004WL035752
|
DAMODAR DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859428
|
|
DAMADAR DAS
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-019-008/3037
(KUNDULI)
|
2405004000NRG24241020230318959
|
30/10/2023
|
DAMODAR DAS
|
2405004WL035836
|
DAMODAR DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859429
|
|
DAMADAR DAS
|
UCO BANK(607066)
|
|
24
|
BALIAPAL
|
OR-05-004-019-009/97359
(KUNDULI)
|
2405004000NRG24231020230318628
|
30/10/2023
|
RUNDUNI DHAL
|
2405004WL035757
|
RUNDUNI DHAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859436
|
|
MRS RUNDUNI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
BALIAPAL
|
OR-05-004-019-005/29016
(KUNDULI)
|
2405004000NRG24241020230318955
|
30/10/2023
|
GANGADHAR MALLIK
|
2405004WL035836
|
GANGADHAR MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859451
|
|
GANGADHAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|