|
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-05-004-024-003/1926
(PRATAPPUR)
|
2405004000NRG24290920230271214
|
29/09/2023
|
REBATI SAHOO
|
2405004WL025934
|
REBATI SAHOO
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201694
|
|
REBATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-024-008/98002
(PRATAPPUR)
|
2405004000NRG24290920230271234
|
29/09/2023
|
KANCHANABALA GIRI
|
2405004WL025939
|
KANCHANABALA GIRI
|
00048
|
BKID0005498
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201695
|
|
KANCHANABALA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-024-002/2337
(PRATAPPUR)
|
2405004000NRG24290920230271212
|
29/09/2023
|
RADHANATH DAS
|
2405004WL025934
|
RADHANATH DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201702
|
|
MR RADHANATH DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-024-003/60646
(PRATAPPUR)
|
2405004000NRG24290920230271216
|
29/09/2023
|
MUKTAKESHI PANIGRAHI
|
2405004WL025934
|
MUKTAKESHI PANIGRAHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201701
|
|
MRS MUKTAKESHI PANIGRAHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-024-003/97406
(PRATAPPUR)
|
2405004000NRG24290920230271218
|
29/09/2023
|
Kanchan Bala Sahu
|
2405004WL025934
|
Kanchan Bala Sahu
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201704
|
|
MRS KANCHAN BALA SAHU
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-024-005/2980
(PRATAPPUR)
|
2405004000NRG24290920230271227
|
29/09/2023
|
GOURI SETHI
|
2405004WL025939
|
GOURI SETHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201699
|
|
MRS GOURI SETHI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-024-006/358972275
(PRATAPPUR)
|
2405004000NRG24290920230271229
|
29/09/2023
|
SNEHALATA BARIK
|
2405004WL025939
|
SNEHALATA BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281201703
|
|
MRS SNEHALATA BARIK
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-024-006/358972275
(PRATAPPUR)
|
2405004000NRG24290920230271228
|
29/09/2023
|
TRIBIKRAM BARIK
|
2405004WL025939
|
TRIBIKRAM BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281201696
|
|
MR TRIBIKRAM BARIK
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-024-006/60417
(PRATAPPUR)
|
2405004000NRG24290920230271230
|
29/09/2023
|
BASANTI PATAR
|
2405004WL025939
|
BASANTI PATAR
|
00415
|
SBIN0006412
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281201697
|
|
MR NITYANANDA PATRA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-024-006/72650
(PRATAPPUR)
|
2405004000NRG24290920230271232
|
29/09/2023
|
SATYAPRIYA MAJHI
|
2405004WL025939
|
SATYAPRIYA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281201698
|
|
MRS SATYAPRIYA MAJHI
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-024-008/2027
(PRATAPPUR)
|
2405004000NRG24290920230271220
|
29/09/2023
|
RODANI MOHANTY
|
2405004WL025934
|
RODANI MOHANTY
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281201700
|
|
MRS RODANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|