|
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-05-004-002-013/1242
(ASTI)
|
2405004000NRG24011120230333310
|
02/11/2023
|
SANTOSH BEHERA
|
2405004WL038582
|
SANTOSH BEHERA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823245
|
|
SANTOSH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-002-001/9807
(ASTI)
|
2405004000NRG24011120230333300
|
02/11/2023
|
NIMAIN KRUSHNA JENA
|
2405004WL038578
|
NIMAIN KRUSHNA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823248
|
|
MR NIMAIN KRUSHNA JENA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-002-004/98154
(ASTI)
|
2405004000NRG24021120230333710
|
02/11/2023
|
DAMAYANTI PRADHAN
|
2405004WL038662
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386823246
|
|
MRS DAMAYANTI PRADHAN
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-002-004/98156
(ASTI)
|
2405004000NRG24021120230333708
|
02/11/2023
|
CHANDAN KUMAR JENA
|
2405004WL038661
|
CHANDAN KUMAR JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386823247
|
|
MR CHANDAN KUMAR JENA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-002-010/3112
(ASTI)
|
2405004000NRG24011120230333306
|
02/11/2023
|
Mrs. JAYANTI PATRA
|
2405004WL038580
|
Mrs. JAYANTI PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823249
|
|
MRS JAYANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-002-004/98155
(ASTI)
|
2405004000NRG24021120230333711
|
02/11/2023
|
GOURANGA PRADHAN
|
2405004WL038662
|
GOURANGA PRADHAN
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386823250
|
|
GOURANGA PRADHAN
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-002-004/98157
(ASTI)
|
2405004000NRG24021120230333709
|
02/11/2023
|
ANUPAMA JENA
|
2405004WL038661
|
ANUPAMA JENA
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386823252
|
|
ANUPAMA JENA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-002-010/168
(ASTI)
|
2405004000NRG24011120230333302
|
02/11/2023
|
ANNAPURNA PATRA
|
2405004WL038579
|
ANNAPURNA PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823254
|
|
ANNAPURNA PATRA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-002-010/9788
(ASTI)
|
2405004000NRG24011120230333303
|
02/11/2023
|
SMARANIKA PATRA
|
2405004WL038579
|
SMARANIKA PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823251
|
|
SMARANIKA PATRA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-002-013/5042
(ASTI)
|
2405004000NRG24011120230333311
|
02/11/2023
|
LAXMIPRIYA BEHERA
|
2405004WL038582
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386823253
|
|
LAXMIPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|