|
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-05-004-022-010/3597129
(NUAGAON)
|
2405004000NRG24231020230318633
|
29/10/2023
|
PANCHANAN SAHU
|
2405004WL035759
|
PANCHANAN SAHU
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509828
|
|
PANCHANAN SAHU
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-022-014/19556
(NUAGAON)
|
2405004000NRG24231020230318646
|
29/10/2023
|
GOBINDA MOHANTY
|
2405004WL035759
|
GOBINDA MOHANTY
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509829
|
|
GOBINDA MOHANTY
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-022-014/19585
(NUAGAON)
|
2405004000NRG24231020230318651
|
29/10/2023
|
BIJAYA KUMAR DAS
|
2405004WL035759
|
BIJAYA KUMAR DAS
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509831
|
|
BIJAYA KUMAR DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-022-014/3597522
(NUAGAON)
|
2405004000NRG24231020230318695
|
29/10/2023
|
MADHUSUDAN BISWAL
|
2405004WL035759
|
MADHUSUDAN BISWAL
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509830
|
|
MADHUSUDAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-022-014/19526
(NUAGAON)
|
2405004000NRG24231020230318637
|
29/10/2023
|
KARTTIK BARIK
|
2405004WL035759
|
KARTTIK BARIK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509835
|
|
SHRI KARTTIK BARIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-022-014/19533
(NUAGAON)
|
2405004000NRG24231020230318638
|
29/10/2023
|
DILLIP PARIDA
|
2405004WL035759
|
DILLIP PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509833
|
|
SHRI DILLIP PARIDA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-022-014/19534
(NUAGAON)
|
2405004000NRG24231020230318639
|
29/10/2023
|
Pranakrushna Samal
|
2405004WL035759
|
Pranakrushna Samal
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509838
|
|
SHRI PRANAKRUSHNA SAMAL
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-022-014/19556
(NUAGAON)
|
2405004000NRG24231020230318645
|
29/10/2023
|
Mrs.HARIPRIYA MOHANTY
|
2405004WL035759
|
Mrs.HARIPRIYA MOHANTY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509842
|
|
MRS HARIPRIYA MOHANTY
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-022-014/19626
(NUAGAON)
|
2405004000NRG24231020230318658
|
29/10/2023
|
ANSHUMAN PARIDA
|
2405004WL035759
|
ANSHUMAN PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509834
|
|
SHRI ANSHUMAN PARIDA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-022-014/3597362
(NUAGAON)
|
2405004000NRG24231020230318689
|
29/10/2023
|
SATYARANJAN DAS
|
2405004WL035759
|
SATYARANJAN DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509836
|
|
SHRI SATYARANJAN DAS
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-022-014/3597523
(NUAGAON)
|
2405004000NRG24231020230318696
|
29/10/2023
|
JANMEJAY MANDAL
|
2405004WL035759
|
JANMEJAY MANDAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509837
|
|
SHRI JANMEJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-022-014/19614
(NUAGAON)
|
2405004000NRG24231020230318655
|
29/10/2023
|
Mrs.ANJALIRANI RANA
|
2405004WL035759
|
Mrs.ANJALIRANI RANA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509841
|
|
MRS ANJALIRANI RANA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-022-014/3597069
(NUAGAON)
|
2405004000NRG24231020230318677
|
29/10/2023
|
Mr. GAURAHARI SANDHAN
|
2405004WL035759
|
Mr. GAURAHARI SANDHAN
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509839
|
|
MR GAURAHARI SANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BALIAPAL
|
OR-05-004-022-014/19689
(NUAGAON)
|
2405004000NRG24231020230318660
|
29/10/2023
|
ARCHANA PARIDA
|
2405004WL035759
|
ARCHANA PARIDA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509840
|
|
ARCHANA PARIDA W/O-MANORANJAN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-022-014/3597512
(NUAGAON)
|
2405004000NRG24231020230318694
|
29/10/2023
|
ABHISMITA NAYAK
|
2405004WL035759
|
ABHISMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265509832
|
|
ABHISMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|