|
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-05-004-011-005/98908
(DAGARA)
|
2405004000NRG24090920230229019
|
11/09/2023
|
SUSILA PATRA
|
2405004WL015987
|
SUSILA PATRA
|
00048
|
BKID0005498
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002528
|
|
SUSILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/118
(DAGARA)
|
2405004000NRG24090920230228998
|
11/09/2023
|
RAMESH CHANDRA NAG
|
2405004WL015986
|
RAMESH CHANDRA NAG
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002534
|
|
MR RAMESH CHANDRA NAG
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/1955
(DAGARA)
|
2405004000NRG24090920230229022
|
11/09/2023
|
Mr. HARISH CHANDRA SINGH
|
2405004WL015988
|
Mr. HARISH CHANDRA SINGH
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002533
|
|
MR HARISH CHANDRA SINGH
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/3770
(DAGARA)
|
2405004000NRG24090920230229000
|
11/09/2023
|
Mr. KARTTICK MAJHI
|
2405004WL015986
|
Mr. KARTTICK MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002540
|
|
MR KARTTICK MAJHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/5302
(DAGARA)
|
2405004000NRG24090920230229002
|
11/09/2023
|
Mr. KARTHIK GIRI
|
2405004WL015986
|
Mr. KARTHIK GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002541
|
|
MR KARTHIK GIRI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/5302
(DAGARA)
|
2405004000NRG24090920230229004
|
11/09/2023
|
Mr. VENKATESU PANCHAGAM
|
2405004WL015986
|
Mr. VENKATESU PANCHAGAM
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002537
|
|
MR VENKATESU PANCHAGAM
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/5302
(DAGARA)
|
2405004000NRG24090920230229001
|
11/09/2023
|
Mrs. JAYANTI PANCHAGAM
|
2405004WL015986
|
Mrs. JAYANTI PANCHAGAM
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002538
|
|
MRS JAYANTI PANCHAGAM
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/5302
(DAGARA)
|
2405004000NRG24090920230229003
|
11/09/2023
|
Mrs. SANJULATA GIRI
|
2405004WL015986
|
Mrs. SANJULATA GIRI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002542
|
|
MRS SANJULATA GIRI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/78023
(DAGARA)
|
2405004000NRG24110920230230333
|
11/09/2023
|
ANITA KHILAR
|
2405004WL016229
|
ANITA KHILAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002535
|
|
MISS ANITA KHILAR
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/78023
(DAGARA)
|
2405004000NRG24110920230230332
|
11/09/2023
|
Mr. BALARAM KHILAR
|
2405004WL016229
|
Mr. BALARAM KHILAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002536
|
|
MR BALARAM KHILAR
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-011-002/9736
(DAGARA)
|
2405004000NRG24110920230230335
|
11/09/2023
|
Shri KALICHARANA MAJHI
|
2405004WL016229
|
Shri KALICHARANA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002539
|
|
SHRI KALICHARANA MAJHI
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-011-002/98858
(DAGARA)
|
2405004000NRG24090920230229008
|
11/09/2023
|
Mrs.KANAKA MAJHI
|
2405004WL015986
|
Mrs.KANAKA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002532
|
|
MRS KANAKALATA MAJHI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-011-005/98908
(DAGARA)
|
2405004000NRG24090920230229020
|
11/09/2023
|
JAGANNATH PATRA
|
2405004WL015987
|
JAGANNATH PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002531
|
|
MR JAGANNATH PATRA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-011-005/98908
(DAGARA)
|
2405004000NRG24090920230229018
|
11/09/2023
|
Mr.CHANDRA SEKHAR PATRA
|
2405004WL015987
|
Mr.CHANDRA SEKHAR PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002530
|
|
MR CHANDRA SHEKHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-011-005/98908
(DAGARA)
|
2405004000NRG24090920230229021
|
11/09/2023
|
SABITA SHEE
|
2405004WL015987
|
SABITA SHEE
|
00462
|
UCBA0000778
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002543
|
|
SABITA SHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
BALIAPAL
|
OR-05-004-011-002/7424
(DAGARA)
|
2405004000NRG24110920230230331
|
11/09/2023
|
AMULYA DEY
|
2405004WL016229
|
AMULYA DEY
|
00462
|
UCBA0002598
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002545
|
|
AMULYA DEY
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-011-002/7424
(DAGARA)
|
2405004000NRG24110920230230330
|
11/09/2023
|
GAYAMANI DEY
|
2405004WL016229
|
GAYAMANI DEY
|
00462
|
UCBA0002598
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002544
|
|
GAYAMANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-011-002/9653
(DAGARA)
|
2405004000NRG24090920230229007
|
11/09/2023
|
SMT. GAYAMANI DAS
|
2405004WL015986
|
SMT. GAYAMANI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7254002529
|
|
SMT. GAYAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|