|
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-05-004-013-007/98983
(DEULA)
|
2405004000NRG24031120230336976
|
04/11/2023
|
Mrs. BASUMATI DHAL
|
2405004WL039329
|
Mrs. BASUMATI DHAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409763060
|
|
MRS BASUMATI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-007/98980
(DEULA)
|
2405004000NRG24011120230333132
|
04/11/2023
|
Mr. SATYABRATA DHAL
|
2405004WL038543
|
Mr. SATYABRATA DHAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763062
|
|
MR SATYABRATA DHAL
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-013-007/98981
(DEULA)
|
2405004000NRG24021120230335023
|
04/11/2023
|
SABITRI BHUYAN
|
2405004WL038923
|
SABITRI BHUYAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763064
|
|
MRS SABITRI BHUYAN
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-013-007/98983
(DEULA)
|
2405004000NRG24031120230336977
|
04/11/2023
|
Mrs. KABITA DHAL
|
2405004WL039329
|
Mrs. KABITA DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409763063
|
|
MRS KABITA DHAL
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-013-007/98983
(DEULA)
|
2405004000NRG24031120230336978
|
04/11/2023
|
NARENDRA DHAL
|
2405004WL039329
|
NARENDRA DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409763061
|
|
MR NARENDRA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-013-007/98980
(DEULA)
|
2405004000NRG24011120230333131
|
04/11/2023
|
DEBABRATA DHAL
|
2405004WL038543
|
DEBABRATA DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763065
|
|
DEBABRATA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-013-004/3235
(DEULA)
|
2405004000NRG24031120230336997
|
04/11/2023
|
SAKAR HEMBRAM
|
2405004WL039339
|
SAKAR HEMBRAM
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409763069
|
|
SAKAR HEMBRAM
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/3235
(DEULA)
|
2405004000NRG24031120230336998
|
04/11/2023
|
TALIA HEMRAM
|
2405004WL039339
|
TALIA HEMRAM
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409763066
|
|
TALIA HEMBRAM
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-013-007/98980
(DEULA)
|
2405004000NRG24011120230333130
|
04/11/2023
|
JHUNURANI DHAL
|
2405004WL038543
|
JHUNURANI DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763071
|
|
JHUNURANI DHAL
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-013-007/98980
(DEULA)
|
2405004000NRG24011120230333129
|
04/11/2023
|
RAMACHANDRA DHAL
|
2405004WL038543
|
RAMACHANDRA DHAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763067
|
|
RAMCHANDRA DHAL
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-013-007/98981
(DEULA)
|
2405004000NRG24021120230335022
|
04/11/2023
|
ARCHANA BHUYAN
|
2405004WL038923
|
ARCHANA BHUYAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763068
|
|
ARCHANA BHUYAN W/O-SIBAPRASAD BHUYAN
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-013-007/98981
(DEULA)
|
2405004000NRG24021120230335021
|
04/11/2023
|
SHIV PRASAD BHUYAN
|
2405004WL038923
|
SHIV PRASAD BHUYAN
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763070
|
|
SHIV PRASAD BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|