|
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
|
BALIKUDA
|
OR-19-008-025-001/37632
(BARAMUNDALI)
|
2419008000NRG23020620220064145
|
03/06/2022
|
ALOK MALLICK
|
2419008WL0002600
|
ALOK MALLICK
|
00032
|
UTIB0002303
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991059
|
|
ALOKMALLICK
|
()
|
|
2
|
BALIKUDA
|
OR-19-008-025-001/45158-A
(BARAMUNDALI)
|
2419008000NRG23020620220064160
|
03/06/2022
|
BALARAM MALLICK
|
2419008WL0002600
|
BALARAM MALLICK
|
00032
|
UTIB0002303
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991058
|
|
BALARAMMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALIKUDA
|
OR-19-008-025-001/37801
(BARAMUNDALI)
|
2419008000NRG23020620220064147
|
03/06/2022
|
TIKINA SETHY
|
2419008WL0002600
|
TIKINA SETHY
|
00078
|
CNRB0001435
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991035
|
|
TIKINASETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BALIKUDA
|
OR-19-008-025-001/37252
(BARAMUNDALI)
|
2419008000NRG23020620220064138
|
03/06/2022
|
MANORAMA MALLICK
|
2419008WL0002600
|
MANORAMA MALLICK
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991044
|
|
MS PRIYATAMA MALIK
|
()
|
|
5
|
BALIKUDA
|
OR-19-008-025-001/37378
(BARAMUNDALI)
|
2419008000NRG23020620220064139
|
03/06/2022
|
RAJKISHORE DAS
|
2419008WL0002600
|
RAJKISHORE DAS
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991043
|
|
MR RAJKISHOR DAS
|
()
|
|
6
|
BALIKUDA
|
OR-19-008-025-001/37378
(BARAMUNDALI)
|
2419008000NRG23020620220064140
|
03/06/2022
|
SATYABHAMA DAS
|
2419008WL0002600
|
SATYABHAMA DAS
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991039
|
|
MRS SATYABHAMA DAS
|
()
|
|
7
|
BALIKUDA
|
OR-19-008-025-001/37534
(BARAMUNDALI)
|
2419008000NRG23020620220064142
|
03/06/2022
|
K. BARIK
|
2419008WL0002600
|
K. BARIK
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991042
|
|
MRS ALIVA BARIK
|
()
|
|
8
|
BALIKUDA
|
OR-19-008-025-001/37900
(BARAMUNDALI)
|
2419008000NRG23020620220064153
|
03/06/2022
|
NILAMADHABA SETHY
|
2419008WL0002600
|
NILAMADHABA SETHY
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991038
|
|
MR NILAMADHAB SETHY
|
()
|
|
9
|
BALIKUDA
|
OR-19-008-025-001/37900
(BARAMUNDALI)
|
2419008000NRG23020620220064154
|
03/06/2022
|
SUSMITA NAYAK
|
2419008WL0002600
|
SUSMITA NAYAK
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991040
|
|
MRS SUSMITA NAYAK
|
()
|
|
10
|
BALIKUDA
|
OR-19-008-025-001/45096-C
(BARAMUNDALI)
|
2419008000NRG23020620220064158
|
03/06/2022
|
NIRANJAN BAHALIA
|
2419008WL0002600
|
NIRANJAN BAHALIA
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991037
|
|
MR NIRANJAN BAHALIA
|
()
|
|
11
|
BALIKUDA
|
OR-19-008-025-001/45373
(BARAMUNDALI)
|
2419008000NRG23020620220064162
|
03/06/2022
|
RUSHINATH SETHI
|
2419008WL0002600
|
RUSHINATH SETHI
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991041
|
|
MR RUSINATH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
BALIKUDA
|
OR-19-008-025-001/37246
(BARAMUNDALI)
|
2419008000NRG23020620220064136
|
03/06/2022
|
ANATHA KANDI
|
2419008WL0002600
|
ANATHA KANDI
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991053
|
|
MR ANATHA KANDI
|
()
|
|
13
|
BALIKUDA
|
OR-19-008-025-001/37456
(BARAMUNDALI)
|
2419008000NRG23020620220064141
|
03/06/2022
|
PANCHEI MALLICK
|
2419008WL0002600
|
PANCHEI MALLICK
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991050
|
|
MR PANCHEI MALIK
|
()
|
|
14
|
BALIKUDA
|
OR-19-008-025-001/37632
(BARAMUNDALI)
|
2419008000NRG23020620220064144
|
03/06/2022
|
RAKESH MALLICK
|
2419008WL0002600
|
RAKESH MALLICK
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991056
|
|
MR RAKESH MALIK
|
()
|
|
15
|
BALIKUDA
|
OR-19-008-025-001/37801
(BARAMUNDALI)
|
2419008000NRG23020620220064148
|
03/06/2022
|
PRAKASH SETHY
|
2419008WL0002600
|
PRAKASH SETHY
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991051
|
|
MS PRAKASH SETHY
|
()
|
|
16
|
BALIKUDA
|
OR-19-008-025-001/37801
(BARAMUNDALI)
|
2419008000NRG23020620220064146
|
03/06/2022
|
ULLASH SETHY
|
2419008WL0002600
|
ULLASH SETHY
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991045
|
|
MR ULLASH SETHY
|
()
|
|
17
|
BALIKUDA
|
OR-19-008-025-001/37804
(BARAMUNDALI)
|
2419008000NRG23020620220064151
|
03/06/2022
|
MRINU SWAIN
|
2419008WL0002600
|
MRINU SWAIN
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991047
|
|
MRS RINU SWAIN
|
()
|
|
18
|
BALIKUDA
|
OR-19-008-025-001/37804
(BARAMUNDALI)
|
2419008000NRG23020620220064150
|
03/06/2022
|
SUDAM SWAIN
|
2419008WL0002600
|
SUDAM SWAIN
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991055
|
|
MR SUDAMA SWAIN
|
()
|
|
19
|
BALIKUDA
|
OR-19-008-025-001/37900
(BARAMUNDALI)
|
2419008000NRG23020620220064152
|
03/06/2022
|
RANJU SETHY
|
2419008WL0002600
|
RANJU SETHY
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991054
|
|
MRS RANJU SETHY
|
()
|
|
20
|
BALIKUDA
|
OR-19-008-025-001/38035
(BARAMUNDALI)
|
2419008000NRG23020620220064156
|
03/06/2022
|
LOCHANI SETHY
|
2419008WL0002600
|
LOCHANI SETHY
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991052
|
|
MRS LOCHANI SETHY
|
()
|
|
21
|
BALIKUDA
|
OR-19-008-025-001/38035
(BARAMUNDALI)
|
2419008000NRG23020620220064155
|
03/06/2022
|
S.Sethy
|
2419008WL0002600
|
S.Sethy
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991049
|
|
MR SUDARSAN SETHY
|
()
|
|
22
|
BALIKUDA
|
OR-19-008-025-001/38035
(BARAMUNDALI)
|
2419008000NRG23020620220064157
|
03/06/2022
|
SISIRA SETHY
|
2419008WL0002600
|
SISIRA SETHY
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991057
|
|
MR SISIRA SETHY
|
()
|
|
23
|
BALIKUDA
|
OR-19-008-025-001/45096-C
(BARAMUNDALI)
|
2419008000NRG23020620220064159
|
03/06/2022
|
SWARNAPRAVA BAHALIA
|
2419008WL0002600
|
SWARNAPRAVA BAHALIA
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991048
|
|
MRS SWARNAPRAVA BAHALIA
|
()
|
|
24
|
BALIKUDA
|
OR-19-008-025-001/45158-A
(BARAMUNDALI)
|
2419008000NRG23020620220064161
|
03/06/2022
|
MAMINA MALLICK
|
2419008WL0002600
|
MAMINA MALLICK
|
00415
|
SBIN0017531
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991046
|
|
MRS MAMINA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
25
|
BALIKUDA
|
OR-19-008-025-001/37801
(BARAMUNDALI)
|
2419008000NRG23020620220064149
|
03/06/2022
|
PRABHATI SETHY
|
2419008WL0002600
|
PRABHATI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221991036
|
|
PRABHATISETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|