|
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-05-004-020-004/56437
(MADHUPURA)
|
2405004000NRG24131120230350063
|
13/11/2023
|
GOURANGA PRAMANIK
|
2405004WL042231
|
GOURANGA PRAMANIK
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091827
|
|
GOURANGA PRAMANIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-020-004/56720
(MADHUPURA)
|
2405004000NRG24131120230350064
|
13/11/2023
|
RAJENDRA DANDAPAT
|
2405004WL042231
|
RAJENDRA DANDAPAT
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091829
|
|
RAJENDRA DANDAPAT
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-020-004/97955
(MADHUPURA)
|
2405004000NRG24131120230350067
|
13/11/2023
|
BUDHIRAM MOHANTY
|
2405004WL042231
|
BUDHIRAM MOHANTY
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091828
|
|
BUDHIRAM MOHANTY
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24131120230350069
|
13/11/2023
|
ANJALI PRADHAN
|
2405004WL042231
|
ANJALI PRADHAN
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091830
|
|
ANJALI PRADHAN
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-020-012/98100
(MADHUPURA)
|
2405004000NRG24131120230350072
|
13/11/2023
|
Mr.BHISMA DAS
|
2405004WL042231
|
Mr.BHISMA DAS
|
00078
|
CNRB0004925
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091837
|
|
Mr.BHISMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-012/98873
(MADHUPURA)
|
2405004000NRG24131120230350073
|
13/11/2023
|
Mr.CHANDAN DAS
|
2405004WL042231
|
Mr.CHANDAN DAS
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091832
|
|
MR CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24131120230350070
|
13/11/2023
|
MANAS RANJAN PRADHAN
|
2405004WL042231
|
MANAS RANJAN PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091833
|
|
MANAS RANJAN PRADHAN
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-020-004/97956
(MADHUPURA)
|
2405004000NRG24131120230350071
|
13/11/2023
|
NAMITA PRADHAN
|
2405004WL042231
|
NAMITA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091834
|
|
NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-004/25789
(MADHUPURA)
|
2405004000NRG24131120230350062
|
13/11/2023
|
SANJUKTA PRAMANIK
|
2405004WL042231
|
SANJUKTA PRAMANIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091836
|
|
SANJUKTA PRAMANIK WO GOURAGA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-020-004/97886
(MADHUPURA)
|
2405004000NRG24131120230350066
|
13/11/2023
|
RITARANI DANDPAT
|
2405004WL042231
|
RITARANI DANDPAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091835
|
|
RITARANI DANDPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-020-004/97955
(MADHUPURA)
|
2405004000NRG24131120230350068
|
13/11/2023
|
GURUBARI MAHANTI
|
2405004WL042231
|
GURUBARI MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091831
|
|
GURUBARI MAHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|