|
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-05-004-026-001/15012
(RATEI)
|
2405004000NRG24161020230302931
|
16/10/2023
|
Matyunjaya Raut
|
2405004WL032713
|
Matyunjaya Raut
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426785
|
|
MR MATYUNJAYA RAUT
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-026-001/15118
(RATEI)
|
2405004000NRG24141020230301793
|
16/10/2023
|
SUBRAT KUMAR PADHI
|
2405004WL032491
|
SUBRAT KUMAR PADHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426787
|
|
MR SUBRAT KUMAR PADHI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-026-001/60002
(RATEI)
|
2405004000NRG24141020230301804
|
16/10/2023
|
Sanjukta Rout
|
2405004WL032493
|
Sanjukta Rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426782
|
|
MRS SANJUKTA ROUT
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-026-003/15257
(RATEI)
|
2405004000NRG24161020230302935
|
16/10/2023
|
Budhimani Bhuyan
|
2405004WL032714
|
Budhimani Bhuyan
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426783
|
|
MRS BUDHIMANI BHUYAN
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-026-003/76112
(RATEI)
|
2405004000NRG24161020230302936
|
16/10/2023
|
Jayanta Kumar Nayak
|
2405004WL032714
|
Jayanta Kumar Nayak
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426780
|
|
MR JAYANTA KUMAR NAYAK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-026-004/14756
(RATEI)
|
2405004000NRG24161020230302942
|
16/10/2023
|
Rajeswari Pradhan
|
2405004WL032715
|
Rajeswari Pradhan
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426788
|
|
MRS RAJESWARI PRADHAN
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-026-004/14763
(RATEI)
|
2405004000NRG24141020230301772
|
16/10/2023
|
Sushanta Barik
|
2405004WL032487
|
Sushanta Barik
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426779
|
|
MR SUSANTA BARIK
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-026-004/14808
(RATEI)
|
2405004000NRG24141020230301774
|
16/10/2023
|
Indurekha Patra
|
2405004WL032487
|
Indurekha Patra
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426781
|
|
MRS INDUREKHAPATRA PATRA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-026-004/471274
(RATEI)
|
2405004000NRG24141020230301790
|
16/10/2023
|
Krishnarani Patra
|
2405004WL032490
|
Krishnarani Patra
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426786
|
|
MRS KRISHNARANI PATRA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-026-005/14690
(RATEI)
|
2405004000NRG24141020230301771
|
16/10/2023
|
Kandunimani Kuanr
|
2405004WL032486
|
Kandunimani Kuanr
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426784
|
|
MRS KANDUNIMANI KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-026-003/649123
(RATEI)
|
2405004000NRG24141020230301800
|
16/10/2023
|
Sushant Giri
|
2405004WL032492
|
Sushant Giri
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426789
|
|
MR SUSHANT GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-026-001/15118
(RATEI)
|
2405004000NRG24141020230301794
|
16/10/2023
|
MITARANI PADHI
|
2405004WL032491
|
MITARANI PADHI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426794
|
|
MITARANI PADHI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-026-003/15339
(RATEI)
|
2405004000NRG24141020230301787
|
16/10/2023
|
Sukanti Pradhan
|
2405004WL032490
|
Sukanti Pradhan
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426793
|
|
SUKANTI PRADHAN
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-026-003/50936
(RATEI)
|
2405004000NRG24141020230301779
|
16/10/2023
|
Sumati Pradhan
|
2405004WL032488
|
Sumati Pradhan
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426790
|
|
SUMATI PRADHAN W/O RAJENDRA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-026-004/14763
(RATEI)
|
2405004000NRG24141020230301773
|
16/10/2023
|
Runamani Barik
|
2405004WL032487
|
Runamani Barik
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426792
|
|
RUNARANI BARIK
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-026-005/76157
(RATEI)
|
2405004000NRG24141020230301796
|
16/10/2023
|
Bishnupriya Majhi
|
2405004WL032491
|
Bishnupriya Majhi
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426791
|
|
BISHNUPRIYA MAJHI W/O-HARIPADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
BALIAPAL
|
OR-05-004-026-003/15281
(RATEI)
|
2405004000NRG24141020230301768
|
16/10/2023
|
Rinarani Pagal
|
2405004WL032486
|
Rinarani Pagal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426778
|
|
Rinarani Pagal
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-026-003/15561
(RATEI)
|
2405004000NRG24141020230301777
|
16/10/2023
|
Rashmirekha Pradhan
|
2405004WL032488
|
Rashmirekha Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324426777
|
|
Rashmirekha Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|