|
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-05-004-013-002/14145
(DEULA)
|
2405004000NRG24071120230341836
|
09/11/2023
|
NITYANANDA DAS
|
2405004WL040335
|
NITYANANDA DAS
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579959
|
|
NITYANANDA DAS
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/60124
(DEULA)
|
2405004000NRG24071120230341928
|
09/11/2023
|
BHILU BESRA
|
2405004WL040349
|
BHILU BESRA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579956
|
|
BHILU BESRA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-013-007/97856
(DEULA)
|
2405004000NRG24071120230341839
|
09/11/2023
|
JAYASHREE DHAL
|
2405004WL040335
|
JAYASHREE DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579957
|
|
JAYASHREE DHAL
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-013-007/97856
(DEULA)
|
2405004000NRG24071120230341840
|
09/11/2023
|
KARTTIK CHANDRA DHAL
|
2405004WL040335
|
KARTTIK CHANDRA DHAL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579958
|
|
KARTTIK CHANDRA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-013-004/98983
(DEULA)
|
2405004000NRG24071120230341933
|
09/11/2023
|
SANJUKTA PATRA
|
2405004WL040350
|
SANJUKTA PATRA
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579960
|
|
SANJUKTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/98984
(DEULA)
|
2405004000NRG24071120230341934
|
09/11/2023
|
Mrs. MANIKA TUDU
|
2405004WL040350
|
Mrs. MANIKA TUDU
|
00415
|
SBIN0010251
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579961
|
|
MRS MANIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-013-003/57113
(DEULA)
|
2405004000NRG24071120230341838
|
09/11/2023
|
Mrs. ARCHANA DAS
|
2405004WL040335
|
Mrs. ARCHANA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579972
|
|
MRS ARCHANA DAS
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/98979
(DEULA)
|
2405004000NRG24071120230341929
|
09/11/2023
|
Mrs. KUDI MAJHI
|
2405004WL040350
|
Mrs. KUDI MAJHI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579970
|
|
MRS KUDI MAJHI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-013-004/98980
(DEULA)
|
2405004000NRG24071120230341930
|
09/11/2023
|
Mrs.. MINATI JENA
|
2405004WL040350
|
Mrs.. MINATI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579963
|
|
MRS MINATI JENA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-013-004/98981
(DEULA)
|
2405004000NRG24071120230341931
|
09/11/2023
|
Mrs.BASANTI DAS
|
2405004WL040350
|
Mrs.BASANTI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579965
|
|
MRS BASANTI DAS
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-013-004/98982
(DEULA)
|
2405004000NRG24071120230341932
|
09/11/2023
|
Mrs. BASANTI JENA
|
2405004WL040350
|
Mrs. BASANTI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579964
|
|
MRS BASANTI JENA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-013-004/98985
(DEULA)
|
2405004000NRG24071120230341935
|
09/11/2023
|
Mrs.
|
2405004WL040351
|
Mrs.
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579962
|
|
MRS ARATI MARNDI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-013-004/98986
(DEULA)
|
2405004000NRG24071120230341936
|
09/11/2023
|
Mrs. MANJULATA DAS
|
2405004WL040351
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579966
|
|
MRS MANJULATA DAS
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-013-004/98987
(DEULA)
|
2405004000NRG24071120230341937
|
09/11/2023
|
Mrs. SARASWATI BEHERA
|
2405004WL040351
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579969
|
|
MRS SARASWATI BEHERA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-013-004/98990
(DEULA)
|
2405004000NRG24071120230341939
|
09/11/2023
|
Mrs.BASANTI GHADAI
|
2405004WL040351
|
Mrs.BASANTI GHADAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579967
|
|
MRS BASANTI GHADAI
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-013-004/98992
(DEULA)
|
2405004000NRG24071120230341940
|
09/11/2023
|
Mrs. SIMA BEHERA
|
2405004WL040351
|
Mrs. SIMA BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579968
|
|
MRS SIMA BEHERA
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-013-007/98957
(DEULA)
|
2405004000NRG24071120230341830
|
09/11/2023
|
Mrs. BHABANI PARIDA
|
2405004WL040333
|
Mrs. BHABANI PARIDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579971
|
|
MRS BHABANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-013-002/14145
(DEULA)
|
2405004000NRG24071120230341835
|
09/11/2023
|
LAXMIPRIYA DAS
|
2405004WL040335
|
LAXMIPRIYA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973579973
|
|
LAXMIPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BALIAPAL
|
OR-05-004-013-004/98988
(DEULA)
|
2405004000NRG24071120230341938
|
09/11/2023
|
URMILA JENA
|
2405004WL040351
|
URMILA JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973579974
|
|
URMILA JENA W/O JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|