|
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-05-004-021-004/97944
(NIKHIRA)
|
2405004000NRG24291120230377189
|
29/11/2023
|
SUMATILATA PATRA
|
2405004WL047729
|
SUMATILATA PATRA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099751164
|
|
MRS SUMATI LATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-021-006/373526
(NIKHIRA)
|
2405004000NRG24291120230377176
|
29/11/2023
|
PATAMANI JENA
|
2405004WL047727
|
PATAMANI JENA
|
00415
|
SBIN0008100
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099751165
|
|
MRS PATAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-021-005/29335
(NIKHIRA)
|
2405004000NRG24291120230377172
|
29/11/2023
|
PATARANI PRADHAN
|
2405004WL047727
|
PATARANI PRADHAN
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099751166
|
|
MRS PATARANI PRADHAN
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-021-006/29732
(NIKHIRA)
|
2405004000NRG24291120230377174
|
29/11/2023
|
RAMACHANDRA HEMBRAM
|
2405004WL047727
|
RAMACHANDRA HEMBRAM
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099751167
|
|
MR RAMACHANDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-021-002/29605
(NIKHIRA)
|
2405004000NRG24291120230377179
|
29/11/2023
|
BASANTI MANIK
|
2405004WL047728
|
BASANTI MANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099751161
|
|
BASANTI MANIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-021-004/97945
(NIKHIRA)
|
2405004000NRG24291120230377180
|
29/11/2023
|
BANSHIDHAR DEY
|
2405004WL047728
|
BANSHIDHAR DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099751162
|
|
BANSHIDHAR DEY
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-021-004/97946
(NIKHIRA)
|
2405004000NRG24291120230377181
|
29/11/2023
|
SUKANTI DEY
|
2405004WL047728
|
SUKANTI DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099751163
|
|
SUKANTI DEY
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-021-005/97967
(NIKHIRA)
|
2405004000NRG24291120230377183
|
29/11/2023
|
BHAIRAB GIRI
|
2405004WL047728
|
BHAIRAB GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099751160
|
|
BHAIRAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|