|
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-05-004-019-003/72977
(KUNDULI)
|
2405004000NRG24050720230169222
|
06/07/2023
|
RAMANATH MAHALIK
|
2405004WL008627
|
RAMANATH MAHALIK
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408588037
|
|
MR RAMANATH MAHALIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-019-003/97214
(KUNDULI)
|
2405004000NRG24050720230169225
|
06/07/2023
|
DHANANJAY DAS
|
2405004WL008627
|
DHANANJAY DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408588034
|
|
MR DHANANJAY DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/89883
(KUNDULI)
|
2405004000NRG24050720230168262
|
06/07/2023
|
PURASTTAM PADHI
|
2405004WL008575
|
PURASTTAM PADHI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588033
|
|
MR PURASTTAM PADHI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/89884
(KUNDULI)
|
2405004000NRG24050720230168263
|
06/07/2023
|
SUDHIR PADHI
|
2405004WL008575
|
SUDHIR PADHI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588032
|
|
MR SUDHIR PADHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-019-008/57885
(KUNDULI)
|
2405004000NRG24050720230168279
|
06/07/2023
|
Gouranga Jena
|
2405004WL008575
|
Gouranga Jena
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588038
|
|
MR GOURANGA JENA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-019-008/73119
(KUNDULI)
|
2405004000NRG24050720230168282
|
06/07/2023
|
KOUSHALYA BHUYAN
|
2405004WL008575
|
KOUSHALYA BHUYAN
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588035
|
|
MRS KOUSHALYA BHUYAN
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-019-008/73119
(KUNDULI)
|
2405004000NRG24050720230168281
|
06/07/2023
|
SUJIT BHUYAN
|
2405004WL008575
|
SUJIT BHUYAN
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588036
|
|
MR SUJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-019-003/28631
(KUNDULI)
|
2405004000NRG24050720230169208
|
06/07/2023
|
BANSIDHAR MANDAL
|
2405004WL008627
|
BANSIDHAR MANDAL
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408588040
|
|
BANSIDHAR MANDAL
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-019-005/29186
(KUNDULI)
|
2405004000NRG24050720230168255
|
06/07/2023
|
BIJAY KU. JENA
|
2405004WL008575
|
BIJAY KU. JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588041
|
|
BIJAY KU. JENA S/O PADMALOCHAN JENA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-019-006/28380
(KUNDULI)
|
2405004000NRG24050720230168267
|
06/07/2023
|
BABAJI DAS
|
2405004WL008575
|
BABAJI DAS
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588039
|
|
BABAJI DAS
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-019-008/358972995
(KUNDULI)
|
2405004000NRG24050720230168272
|
06/07/2023
|
SANSYI JENA
|
2405004WL008575
|
SANSYI JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
14/07/2023
|
|
3408588042
|
|
SANYASI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|