|
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-05-004-002-004/98169
(ASTI)
|
2405004000NRG24311220230423896
|
01/01/2024
|
URMILA RANA
|
2405004WL056658
|
URMILA RANA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765583
|
|
URMILA RANA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-002-014/60919
(ASTI)
|
2405004000NRG24311220230423935
|
01/01/2024
|
SUMITRA ADHIKARI
|
2405004WL056661
|
SUMITRA ADHIKARI
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765584
|
|
SUMITRA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-002-009/20010
(ASTI)
|
2405004000NRG24311220230423909
|
01/01/2024
|
SUMATI PRADHAN
|
2405004WL056659
|
SUMATI PRADHAN
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765585
|
|
MRS SUMATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/1467
(ASTI)
|
2405004000NRG24311220230424091
|
01/01/2024
|
MINATI PATRA
|
2405004WL056686
|
MINATI PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765591
|
|
MINATI PATRA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-002-004/766
(ASTI)
|
2405004000NRG24311220230424093
|
01/01/2024
|
URMILA PARIDA
|
2405004WL056686
|
URMILA PARIDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765587
|
|
SURENDRA PARIDA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/9823
(ASTI)
|
2405004000NRG24311220230424137
|
01/01/2024
|
ALIBHA BARIK
|
2405004WL056692
|
ALIBHA BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765594
|
|
ALIBHA BARIK
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-002-009/3597051
(ASTI)
|
2405004000NRG24311220230423900
|
01/01/2024
|
BASANTI PRADHAN
|
2405004WL056658
|
BASANTI PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765586
|
|
BASANTI PRADHAN
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-002-009/3597051
(ASTI)
|
2405004000NRG24311220230423899
|
01/01/2024
|
BHARATI PRADHAN
|
2405004WL056658
|
BHARATI PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765599
|
|
BHARATI PRADHAN
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-002-009/97876
(ASTI)
|
2405004000NRG24311220230424139
|
01/01/2024
|
SABITA RANI PRADHAN
|
2405004WL056692
|
SABITA RANI PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765589
|
|
SABITA RANI PRADHAN
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-002-010/9789
(ASTI)
|
2405004000NRG24311220230424055
|
01/01/2024
|
UTTAM KUMAR JENA
|
2405004WL056681
|
UTTAM KUMAR JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765593
|
|
UTTAM KUMAR JENA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-002-010/97890
(ASTI)
|
2405004000NRG24311220230423903
|
01/01/2024
|
ANJALI JENA
|
2405004WL056658
|
ANJALI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765598
|
|
ANJALI JENA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-002-012/1004
(ASTI)
|
2405004000NRG24311220230423916
|
01/01/2024
|
BHARATI SAHOO
|
2405004WL056659
|
BHARATI SAHOO
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765590
|
|
BHARATI SAHOO
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-002-012/505
(ASTI)
|
2405004000NRG24311220230423921
|
01/01/2024
|
JANMEJAY PANDA
|
2405004WL056660
|
JANMEJAY PANDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765588
|
|
JANMEJAY PANDA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-002-013/1285
(ASTI)
|
2405004000NRG24311220230424043
|
01/01/2024
|
ANNAPURNA GIRI
|
2405004WL056680
|
ANNAPURNA GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765592
|
|
ANNAPURNA GIRI
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-002-013/2410
(ASTI)
|
2405004000NRG24311220230424029
|
01/01/2024
|
HEMANTA PRADHAN
|
2405004WL056679
|
HEMANTA PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765597
|
|
HEMANTA PRADHAN
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-002-013/4053
(ASTI)
|
2405004000NRG24311220230424044
|
01/01/2024
|
SANTOSH KUMAR PRADHAN
|
2405004WL056680
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765595
|
|
SANTOSH KUMAR PRADHAN
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-002-013/5043
(ASTI)
|
2405004000NRG24311220230424031
|
01/01/2024
|
DEBENDRA NATH GIRI
|
2405004WL056679
|
DEBENDRA NATH GIRI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558765596
|
|
DEBENDRA NATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|