|
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-05-004-003-006/1032
(BODAS)
|
2405004000NRG24281120230375067
|
28/11/2023
|
SHRIDHARA MALLIK
|
2405004WL047345
|
SHRIDHARA MALLIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126625
|
|
MR SHRIDHARA MALLIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-003-006/1188
(BODAS)
|
2405004000NRG24281120230375046
|
28/11/2023
|
parshuram Bhanja
|
2405004WL047343
|
parshuram Bhanja
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126626
|
|
MR PARSHURAM BHANJA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-003-010/35992-C
(BODAS)
|
2405004000NRG24281120230375018
|
28/11/2023
|
MAHESWAR BEHERA
|
2405004WL047340
|
MAHESWAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126620
|
|
MR MAHESWAR BEHERA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-003-010/91190
(BODAS)
|
2405004000NRG24281120230374995
|
28/11/2023
|
DEBENDRA DEY
|
2405004WL047337
|
DEBENDRA DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126621
|
|
MR DEBENDRA DEY
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24281120230375082
|
28/11/2023
|
SAMIR RANJAN RAJ
|
2405004WL047346
|
SAMIR RANJAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126622
|
|
MR SAMIRRANJAN RAJ
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24281120230375084
|
28/11/2023
|
SUMAN KALYAN RAJ
|
2405004WL047346
|
SUMAN KALYAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126623
|
|
SHRI SUMAN RAJ
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24281120230375083
|
28/11/2023
|
SUMANTA RAJ
|
2405004WL047346
|
SUMANTA RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126624
|
|
MR SUMANTA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-003-007/9111910138-A
(BODAS)
|
2405004000NRG24281120230375037
|
28/11/2023
|
MANMATH JENA
|
2405004WL047342
|
MANMATH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091126627
|
|
MANMATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|