|
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-05-004-020-012/98100
(MADHUPURA)
|
2405004000NRG24191020230313588
|
20/10/2023
|
Mr.BHISMA DAS
|
2405004WL034788
|
Mr.BHISMA DAS
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342790
|
|
Mr.BHISMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-012/98873
(MADHUPURA)
|
2405004000NRG24191020230313589
|
20/10/2023
|
Mr.CHANDAN DAS
|
2405004WL034788
|
Mr.CHANDAN DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342791
|
|
MR CHANDAN DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-020-013/874515
(MADHUPURA)
|
2405004000NRG24191020230313723
|
20/10/2023
|
ANURADHA BAG SING
|
2405004WL034808
|
ANURADHA BAG SING
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342792
|
|
MRS ANURADHA BAG SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-011/368574
(MADHUPURA)
|
2405004000NRG24191020230313632
|
20/10/2023
|
UDAY KUMAR NAYAK
|
2405004WL034797
|
UDAY KUMAR NAYAK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342786
|
|
UDAY KUMAR NAYAK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-020-013/2328235
(MADHUPURA)
|
2405004000NRG24191020230313717
|
20/10/2023
|
SASMITA GANGAI
|
2405004WL034806
|
SASMITA GANGAI
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342788
|
|
SASMITA GANGAI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-020-013/587462
(MADHUPURA)
|
2405004000NRG24191020230313577
|
20/10/2023
|
SUMATI MANGARAJ
|
2405004WL034784
|
SUMATI MANGARAJ
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342789
|
|
SUMATI MANGARAJ
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-020-013/783654
(MADHUPURA)
|
2405004000NRG24191020230313631
|
20/10/2023
|
KANAKALATA BEHERA
|
2405004WL034796
|
KANAKALATA BEHERA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342793
|
|
KANAKALATA BEHERA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-020-013/9671451
(MADHUPURA)
|
2405004000NRG24191020230313636
|
20/10/2023
|
SARASWATI BEHERA
|
2405004WL034799
|
SARASWATI BEHERA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276342787
|
|
SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|