|
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-05-004-020-001/17051
(MADHUPURA)
|
2405004000NRG24161220230403546
|
16/12/2023
|
NITYANANDA ROUL
|
2405004WL053165
|
NITYANANDA ROUL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269783
|
|
NITYANANDA ROUL
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-020-001/17051
(MADHUPURA)
|
2405004000NRG24161220230403547
|
16/12/2023
|
PRASHANTI ROUL
|
2405004WL053165
|
PRASHANTI ROUL
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269785
|
|
PRASHANTI ROUL
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-020-001/5897268
(MADHUPURA)
|
2405004000NRG24161220230403561
|
16/12/2023
|
KHAGENDRA CHAND
|
2405004WL053166
|
KHAGENDRA CHAND
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269786
|
|
KHAGENDRA CHAND
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-020-001/5897268
(MADHUPURA)
|
2405004000NRG24161220230403560
|
16/12/2023
|
SUJIT CHAND
|
2405004WL053166
|
SUJIT CHAND
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269784
|
|
SUJIT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-020-013/95135
(MADHUPURA)
|
2405004000NRG24161220230403544
|
16/12/2023
|
DURGAMANI GIRI
|
2405004WL053164
|
DURGAMANI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269787
|
|
MR MRUTYUNJAY GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-001/98947
(MADHUPURA)
|
2405004000NRG24161220230403531
|
16/12/2023
|
Mrs.SASMITA JENA
|
2405004WL053164
|
Mrs.SASMITA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269790
|
|
MRS SASMITA ROUL
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-020-012/98974
(MADHUPURA)
|
2405004000NRG24161220230403555
|
16/12/2023
|
MRUTYUNJAY DALAI
|
2405004WL053165
|
MRUTYUNJAY DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269789
|
|
MR MRUTYUNJAY DALAI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-020-013/512478
(MADHUPURA)
|
2405004000NRG24161220230403568
|
16/12/2023
|
SABITRI BAG
|
2405004WL053166
|
SABITRI BAG
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269788
|
|
MRS SABITRI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-020-012/98918
(MADHUPURA)
|
2405004000NRG24161220230403539
|
16/12/2023
|
ANANTA SAHU
|
2405004WL053164
|
ANANTA SAHU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269791
|
|
ANANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-020-001/5897259
(MADHUPURA)
|
2405004000NRG24161220230403573
|
16/12/2023
|
MADHUSMITA PAL
|
2405004WL053167
|
MADHUSMITA PAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269793
|
|
MADHUSMITA PAL
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-020-001/5897259
(MADHUPURA)
|
2405004000NRG24161220230403572
|
16/12/2023
|
PANKOJ KUMAR PAL
|
2405004WL053167
|
PANKOJ KUMAR PAL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269792
|
|
PANKAJ KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|