|
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-05-004-003-006/1032
(BODAS)
|
2405004000NRG24201220230409186
|
21/12/2023
|
SHRIDHARA MALLIK
|
2405004WL054111
|
SHRIDHARA MALLIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272203
|
|
MR SHRIDHARA MALLIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-003-006/1188
(BODAS)
|
2405004000NRG24201220230409163
|
21/12/2023
|
parshuram Bhanja
|
2405004WL054108
|
parshuram Bhanja
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272204
|
|
MR PARSHURAM BHANJA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-003-007/81232
(BODAS)
|
2405004000NRG24201220230409278
|
21/12/2023
|
RAJESH DAS
|
2405004WL054132
|
RAJESH DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272200
|
|
MR RAJES DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-003-010/35992-C
(BODAS)
|
2405004000NRG24201220230409118
|
21/12/2023
|
MAHESWAR BEHERA
|
2405004WL054100
|
MAHESWAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272199
|
|
MR MAHESWAR BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24201220230409202
|
21/12/2023
|
SAMIR RANJAN RAJ
|
2405004WL054112
|
SAMIR RANJAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272201
|
|
MR SAMIRRANJAN RAJ
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24201220230409204
|
21/12/2023
|
SUMAN KALYAN RAJ
|
2405004WL054112
|
SUMAN KALYAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272202
|
|
SHRI SUMAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-003-007/9111910138-A
(BODAS)
|
2405004000NRG24201220230409129
|
21/12/2023
|
MANMATH JENA
|
2405004WL054101
|
MANMATH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272206
|
|
MANMATH JENA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-003-010/9735-B
(BODAS)
|
2405004000NRG24201220230409213
|
21/12/2023
|
GANESH MOHANTY
|
2405004WL054113
|
GANESH MOHANTY
|
00462
|
UCBA0002598
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556272205
|
|
GANESH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|