|
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-05-004-024-003/1973
(PRATAPPUR)
|
2405004000NRG24051120230339201
|
06/11/2023
|
Mr SAROJ PANIGRAHI
|
2405004WL039800
|
Mr SAROJ PANIGRAHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457746
|
|
MR SAROJ KUMAR PANIGRAHI
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-024-003/1973
(PRATAPPUR)
|
2405004000NRG24051120230339202
|
06/11/2023
|
SIMA PANIGRAHI
|
2405004WL039800
|
SIMA PANIGRAHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457749
|
|
MRS SIMA PANIGRAHI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-024-003/3589722
(PRATAPPUR)
|
2405004000NRG24051120230339194
|
06/11/2023
|
PITAMBAR DAS
|
2405004WL039799
|
PITAMBAR DAS
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457756
|
|
MR PITAMBAR DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-024-005/2945
(PRATAPPUR)
|
2405004000NRG24051120230339213
|
06/11/2023
|
KALI CHARAN PILA
|
2405004WL039801
|
KALI CHARAN PILA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457753
|
|
MR KALICHARAN PILA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-024-005/2980
(PRATAPPUR)
|
2405004000NRG24051120230339215
|
06/11/2023
|
GOURI SETHI
|
2405004WL039801
|
GOURI SETHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457757
|
|
MRS GOURI SETHI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-024-006/2386
(PRATAPPUR)
|
2405004000NRG24051120230339206
|
06/11/2023
|
GELHAMANI BEHERA
|
2405004WL039800
|
GELHAMANI BEHERA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457751
|
|
MRS GELHAMANI BEHERA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-024-006/2394
(PRATAPPUR)
|
2405004000NRG24051120230339196
|
06/11/2023
|
Mr. BHIMA ROUT
|
2405004WL039799
|
Mr. BHIMA ROUT
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457758
|
|
MR BHIMA ROUT
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-024-008/10080
(PRATAPPUR)
|
2405004000NRG24051120230339210
|
06/11/2023
|
MANORANJAN BEHERA
|
2405004WL039800
|
MANORANJAN BEHERA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457747
|
|
MR MANORANJAN BEHERA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-024-008/2142
(PRATAPPUR)
|
2405004000NRG24051120230339212
|
06/11/2023
|
BATAKRUSHNA DHALA
|
2405004WL039800
|
BATAKRUSHNA DHALA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457750
|
|
SHRI BATAKRUSHNA DHAL
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-024-008/358972666
(PRATAPPUR)
|
2405004000NRG24051120230339199
|
06/11/2023
|
CHATANYA SETHY
|
2405004WL039799
|
CHATANYA SETHY
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457752
|
|
MR CHAITANYA SETHY
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-024-008/358972666
(PRATAPPUR)
|
2405004000NRG24051120230339200
|
06/11/2023
|
MAUSUMI SETHI
|
2405004WL039799
|
MAUSUMI SETHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457748
|
|
MRS MAUSUMI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-024-003/10011
(PRATAPPUR)
|
2405004000NRG24051120230339193
|
06/11/2023
|
MINATI MOHANTY
|
2405004WL039799
|
MINATI MOHANTY
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457754
|
|
MINATI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BALIAPAL
|
OR-05-004-024-006/972277
(PRATAPPUR)
|
2405004000NRG24051120230339198
|
06/11/2023
|
JAYANTI PATRA
|
2405004WL039799
|
JAYANTI PATRA
|
00462
|
UCBA0001755
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390457755
|
|
JAYANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|