|
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-05-004-023-001/66005
(PANCHUPALLI)
|
2405004000NRG24270920230264522
|
27/09/2023
|
PABITRA BEHERA
|
2405004WL024279
|
PABITRA BEHERA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488273
|
|
MR PABITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32105
(PANCHUPALLI)
|
2405004000NRG24270920230264551
|
27/09/2023
|
BIJAYA BHUYAN
|
2405004WL024282
|
BIJAYA BHUYAN
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488274
|
|
MR BIJAY BHUYAN
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/32105
(PANCHUPALLI)
|
2405004000NRG24270920230264552
|
27/09/2023
|
LAXMIPRIYA BHUYAN
|
2405004WL024282
|
LAXMIPRIYA BHUYAN
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488278
|
|
MRS LAXMIPRIYAI BHUYAN
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-023-001/66005
(PANCHUPALLI)
|
2405004000NRG24270920230264523
|
27/09/2023
|
RENUKA BEHERA
|
2405004WL024279
|
RENUKA BEHERA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488277
|
|
MRS RENUKA BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-023-001/66009
(PANCHUPALLI)
|
2405004000NRG24270920230264506
|
27/09/2023
|
KARTIK MAJHI
|
2405004WL024277
|
KARTIK MAJHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488275
|
|
MR KARTICK MAJHI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-023-001/66024
(PANCHUPALLI)
|
2405004000NRG24270920230264511
|
27/09/2023
|
SAMBARI MAJHI
|
2405004WL024277
|
SAMBARI MAJHI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488276
|
|
MS SAMBARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-023-001/66006
(PANCHUPALLI)
|
2405004000NRG24270920230264504
|
27/09/2023
|
MANMATH KUMAR JENA
|
2405004WL024277
|
MANMATH KUMAR JENA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488279
|
|
MANMATH KUMAR JENA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-023-001/66022
(PANCHUPALLI)
|
2405004000NRG24270920230264534
|
27/09/2023
|
MANJULATA MALLIK
|
2405004WL024280
|
MANJULATA MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488280
|
|
MANJULATA MALLIK
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-023-001/989539
(PANCHUPALLI)
|
2405004000NRG24270920230264554
|
27/09/2023
|
ANNAPUNA PADHIARI
|
2405004WL024282
|
ANNAPUNA PADHIARI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488283
|
|
ANNAPUNA PADHIARI
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-023-001/989539
(PANCHUPALLI)
|
2405004000NRG24270920230264553
|
27/09/2023
|
BIDYADHARA PADHIARY
|
2405004WL024282
|
BIDYADHARA PADHIARY
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488282
|
|
BIDYADHAR PADHIARI
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-023-002/32100
(PANCHUPALLI)
|
2405004000NRG24270920230264548
|
27/09/2023
|
BISHNUPRIYA GIRI
|
2405004WL024281
|
BISHNUPRIYA GIRI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256488281
|
|
RABINDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|