|
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-05-004-011-002/1905
(DAGARA)
|
2405004000NRG24241120230369463
|
24/11/2023
|
HADIBANDHU MAJHI
|
2405004WL046261
|
HADIBANDHU MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867019
|
|
MR HADIBANDHU MAJHI
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/1955
(DAGARA)
|
2405004000NRG24241120230369425
|
24/11/2023
|
Mr. HARISH CHANDRA SINGH
|
2405004WL046258
|
Mr. HARISH CHANDRA SINGH
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153867012
|
|
MR HARISH CHANDRA SINGH
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/2401
(DAGARA)
|
2405004000NRG24241120230369537
|
24/11/2023
|
Mrs. KASTURI BARIK
|
2405004WL046266
|
Mrs. KASTURI BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867022
|
|
MRS KASTURI BARIK
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/60851
(DAGARA)
|
2405004000NRG24241120230369540
|
24/11/2023
|
Miss. SAISMITA SAHU
|
2405004WL046266
|
Miss. SAISMITA SAHU
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867018
|
|
MISS SAISMITA SAHU
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/60851
(DAGARA)
|
2405004000NRG24241120230369539
|
24/11/2023
|
Mrs. BINAPANI SAHU
|
2405004WL046266
|
Mrs. BINAPANI SAHU
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867017
|
|
MRS BINAPANI SAHU
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/6364
(DAGARA)
|
2405004000NRG24241120230369429
|
24/11/2023
|
Mrs.NIYATI KHILAR
|
2405004WL046258
|
Mrs.NIYATI KHILAR
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153867014
|
|
MRS NIYATI KHILAR
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/7909
(DAGARA)
|
2405004000NRG24241120230369510
|
24/11/2023
|
Mrs. SAHMITA MAJHI
|
2405004WL046264
|
Mrs. SAHMITA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867010
|
|
MRS SAHMITA MAJHI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/8458
(DAGARA)
|
2405004000NRG24241120230369432
|
24/11/2023
|
Mrs. RAJASHREE MAJHI
|
2405004WL046258
|
Mrs. RAJASHREE MAJHI
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153867011
|
|
MRS RAJASHREE MAJHI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/8996
(DAGARA)
|
2405004000NRG24241120230369511
|
24/11/2023
|
Mrs. BARSHA RANI BEHERA
|
2405004WL046264
|
Mrs. BARSHA RANI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867015
|
|
MRS BARSHA RANI BEHERA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/9559
(DAGARA)
|
2405004000NRG24241120230369529
|
24/11/2023
|
Mrs.KANCHAN PATRA
|
2405004WL046265
|
Mrs.KANCHAN PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867016
|
|
MRS KANCHAN PATRA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-011-004/7104
(DAGARA)
|
2405004000NRG24241120230369448
|
24/11/2023
|
DURGAPADA KUANR
|
2405004WL046259
|
DURGAPADA KUANR
|
00415
|
SBIN0006412
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153867021
|
|
MR DURGAPADA KUANR
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-011-004/8995
(DAGARA)
|
2405004000NRG24241120230369535
|
24/11/2023
|
Mr. SATYARANJAN JENA
|
2405004WL046265
|
Mr. SATYARANJAN JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867009
|
|
MR SATYARANJAN JENA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-011-004/8995
(DAGARA)
|
2405004000NRG24241120230369534
|
24/11/2023
|
Mrs. JYOTSNAMANI JENA
|
2405004WL046265
|
Mrs. JYOTSNAMANI JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153867020
|
|
MRS JYOTSNAMANI JENA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-011-005/7792
(DAGARA)
|
2405004000NRG24241120230369544
|
24/11/2023
|
Mr. DEEPAK DALAI
|
2405004WL046266
|
Mr. DEEPAK DALAI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867013
|
|
MR DEEPAK DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/7230
(DAGARA)
|
2405004000NRG24241120230369541
|
24/11/2023
|
SMT. KABITA PARIDA
|
2405004WL046266
|
SMT. KABITA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153867008
|
|
SMT. KABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|