|
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-05-004-006-007/358973347
(BANIADIHA)
|
2405004000NRG24300620230157134
|
30/06/2023
|
SHIBA PRASAD SOREN
|
2405004WL008006
|
SHIBA PRASAD SOREN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477554
|
|
MR SHIBA PRASAD SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24300620230157180
|
30/06/2023
|
KAMALINI DAS
|
2405004WL008009
|
KAMALINI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477552
|
|
MRS KAMALINI DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24300620230157181
|
30/06/2023
|
KANHU CHARAN DAS
|
2405004WL008009
|
KANHU CHARAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477557
|
|
MR KANHUCHARAN DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24300620230157185
|
30/06/2023
|
ARUN KUMAR DAS
|
2405004WL008009
|
ARUN KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477553
|
|
MR ARUN KUMAR DAS
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24300620230157187
|
30/06/2023
|
RAJAT DAS
|
2405004WL008009
|
RAJAT DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477556
|
|
MR RAJAT DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-006/358973633
(BANIADIHA)
|
2405004000NRG24300620230157192
|
30/06/2023
|
RADHAKRUSHNA MAJHI
|
2405004WL008009
|
RADHAKRUSHNA MAJHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477555
|
|
MR RADHAKRUSHNA MAJHI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24300620230157199
|
30/06/2023
|
SANJAY JENA
|
2405004WL008009
|
SANJAY JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477558
|
|
MR SANJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-006-007/385973966
(BANIADIHA)
|
2405004000NRG24300620230157148
|
30/06/2023
|
SUPRIYA JENA
|
2405004WL008006
|
SUPRIYA JENA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325477559
|
|
MRS SUPRIYA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-006-001/19968
(BANIADIHA)
|
2405004000NRG24300620230157119
|
30/06/2023
|
BHARATI PATRA
|
2405004WL008006
|
BHARATI PATRA
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325477561
|
|
BHARATI PATRA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-001/385973967
(BANIADIHA)
|
2405004000NRG24300620230157122
|
30/06/2023
|
BISWANATH DEY
|
2405004WL008006
|
BISWANATH DEY
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325477568
|
|
BISWANATH DEY
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24300620230157182
|
30/06/2023
|
AHALYA DAS
|
2405004WL008009
|
AHALYA DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477569
|
|
AHALYA DAS
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24300620230157186
|
30/06/2023
|
MIRA MANI DAS
|
2405004WL008009
|
MIRA MANI DAS
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477550
|
|
MIRA MANI DAS
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-006-006/358973633
(BANIADIHA)
|
2405004000NRG24300620230157193
|
30/06/2023
|
PANKAJINI MAJHI.
|
2405004WL008009
|
PANKAJINI MAJHI.
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477566
|
|
PANKAJINI MAJHI
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-006-006/385973968
(BANIADIHA)
|
2405004000NRG24300620230157196
|
30/06/2023
|
KAMALAKANTA DHAL
|
2405004WL008009
|
KAMALAKANTA DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477560
|
|
KAMALA KANTA DHALA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-006-006/385973968
(BANIADIHA)
|
2405004000NRG24300620230157197
|
30/06/2023
|
SUMATI DHAL
|
2405004WL008009
|
SUMATI DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477563
|
|
SUMATI DHAL
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24300620230157198
|
30/06/2023
|
KANHU CHARAN JENA
|
2405004WL008009
|
KANHU CHARAN JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477565
|
|
KANHU CHARAN JENA
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24300620230157200
|
30/06/2023
|
SABITRI JENA
|
2405004WL008009
|
SABITRI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477564
|
|
SABITRI JENA
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-006-007/23211
(BANIADIHA)
|
2405004000NRG24300620230157130
|
30/06/2023
|
MALATI HEMBRAM
|
2405004WL008006
|
MALATI HEMBRAM
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477567
|
|
MALATI HEMBRAM
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-006-007/358973809
(BANIADIHA)
|
2405004000NRG24300620230157138
|
30/06/2023
|
SUHAGI MARNDI
|
2405004WL008006
|
SUHAGI MARNDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477562
|
|
SUHAGI MARNDI
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-006-007/385973948
(BANIADIHA)
|
2405004000NRG24300620230157145
|
30/06/2023
|
GURUBARI MARANDI
|
2405004WL008006
|
GURUBARI MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477549
|
|
GURUBARI MARANDI
|
()
|
|
21
|
BALIAPAL
|
OR-05-004-006-007/385973950
(BANIADIHA)
|
2405004000NRG24300620230157147
|
30/06/2023
|
ALADINI MARANDI
|
2405004WL008006
|
ALADINI MARANDI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325477551
|
|
ALADINI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|