|
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-05-004-013-004/60124
(DEULA)
|
2405004000NRG24141220230402022
|
15/12/2023
|
BHILU BESRA
|
2405004WL052923
|
BHILU BESRA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288052
|
|
BHILU BESRA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/98991
(DEULA)
|
2405004000NRG24141220230402013
|
15/12/2023
|
MANJULATA MALLIK
|
2405004WL052922
|
MANJULATA MALLIK
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288051
|
|
MANJULATA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-003/55814
(DEULA)
|
2405004000NRG24141220230402007
|
15/12/2023
|
BHARATI SAHU
|
2405004WL052922
|
BHARATI SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288050
|
|
MRS BHARATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-003/57113
(DEULA)
|
2405004000NRG24141220230402056
|
15/12/2023
|
Mrs. ARCHANA DAS
|
2405004WL052928
|
Mrs. ARCHANA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288042
|
|
MRS ARCHANA DAS
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/57838
(DEULA)
|
2405004000NRG24141220230402020
|
15/12/2023
|
Mrs. BASANTI DAS
|
2405004WL052923
|
Mrs. BASANTI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288043
|
|
MRS BASANTI DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/3470
(DEULA)
|
2405004000NRG24141220230402046
|
15/12/2023
|
Miss. ARATI DAS
|
2405004WL052927
|
Miss. ARATI DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288040
|
|
MISS ARATI DAS
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-013-004/98954
(DEULA)
|
2405004000NRG24141220230402064
|
15/12/2023
|
Mrs. PRANGYA PARAMITA ROUL
|
2405004WL052928
|
Mrs. PRANGYA PARAMITA ROUL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288041
|
|
MRS PRANGYA PARAMITA ROUL
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/98979
(DEULA)
|
2405004000NRG24141220230402048
|
15/12/2023
|
Mrs. KUDI MAJHI
|
2405004WL052927
|
Mrs. KUDI MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288047
|
|
MRS KUDI MAJHI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-013-004/98991
(DEULA)
|
2405004000NRG24141220230402012
|
15/12/2023
|
Mrs.SARASWATI MALLIK
|
2405004WL052922
|
Mrs.SARASWATI MALLIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288048
|
|
MRS SARASWATI MALLIK
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-013-008/4016
(DEULA)
|
2405004000NRG24141220230402050
|
15/12/2023
|
ARATI KAMILA
|
2405004WL052927
|
ARATI KAMILA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288049
|
|
MRS ARATI KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-013-009/4146
(DEULA)
|
2405004000NRG24141220230402072
|
15/12/2023
|
SANTOSH PARIDA
|
2405004WL052929
|
SANTOSH PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288044
|
|
SANTOSH KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-013-003/98967
(DEULA)
|
2405004000NRG24141220230402059
|
15/12/2023
|
MITARANI GOCHAYAT
|
2405004WL052928
|
MITARANI GOCHAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288045
|
|
MITARANI GOCHHAYAT
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-013-004/98954
(DEULA)
|
2405004000NRG24141220230402065
|
15/12/2023
|
ABANTI ROUL
|
2405004WL052928
|
ABANTI ROUL
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556288046
|
|
ABANTI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|