|
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-05-004-013-004/60124
(DEULA)
|
2405004000NRG24061120230340550
|
07/11/2023
|
BHILU BESRA
|
2405004WL040082
|
BHILU BESRA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748483
|
|
BHILU BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-004/98983
(DEULA)
|
2405004000NRG24061120230340563
|
07/11/2023
|
SANJUKTA PATRA
|
2405004WL040084
|
SANJUKTA PATRA
|
00078
|
CNRB0004925
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748459
|
|
SANJUKTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-013-004/98984
(DEULA)
|
2405004000NRG24061120230340565
|
07/11/2023
|
Mrs. MANIKA TUDU
|
2405004WL040085
|
Mrs. MANIKA TUDU
|
00415
|
SBIN0010251
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748460
|
|
MRS MANIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-013-002/98995
(DEULA)
|
2405004000NRG24061120230340548
|
07/11/2023
|
Mrs. RINA BIBI
|
2405004WL040082
|
Mrs. RINA BIBI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748477
|
|
MRS RINA BIBI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-013-003/81718
(DEULA)
|
2405004000NRG24061120230340576
|
07/11/2023
|
Mr. DEBASNANA DHAL
|
2405004WL040087
|
Mr. DEBASNANA DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748475
|
|
MR DEBASNANA DHAL
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-013-004/58084
(DEULA)
|
2405004000NRG24061120230340579
|
07/11/2023
|
Mrs.SARADA MANI DAS
|
2405004WL040087
|
Mrs.SARADA MANI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748470
|
|
MRS SARADA MANI DAS
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-013-004/98972
(DEULA)
|
2405004000NRG24061120230340552
|
07/11/2023
|
Miss. REENA BEHERA
|
2405004WL040082
|
Miss. REENA BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748472
|
|
MISS REENA BEHERA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-013-004/98979
(DEULA)
|
2405004000NRG24061120230340559
|
07/11/2023
|
Mrs. KUDI MAJHI
|
2405004WL040084
|
Mrs. KUDI MAJHI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748476
|
|
MRS KUDI MAJHI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-013-004/98980
(DEULA)
|
2405004000NRG24061120230340560
|
07/11/2023
|
Mrs.. MINATI JENA
|
2405004WL040084
|
Mrs.. MINATI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748465
|
|
MRS MINATI JENA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-013-004/98981
(DEULA)
|
2405004000NRG24061120230340561
|
07/11/2023
|
Mrs.BASANTI DAS
|
2405004WL040084
|
Mrs.BASANTI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748467
|
|
MRS BASANTI DAS
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-013-004/98982
(DEULA)
|
2405004000NRG24061120230340562
|
07/11/2023
|
Mrs. BASANTI JENA
|
2405004WL040084
|
Mrs. BASANTI JENA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748466
|
|
MRS BASANTI JENA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-013-004/98985
(DEULA)
|
2405004000NRG24061120230340566
|
07/11/2023
|
Mrs.
|
2405004WL040085
|
Mrs.
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748464
|
|
MRS ARATI MARNDI
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-013-004/98986
(DEULA)
|
2405004000NRG24061120230340567
|
07/11/2023
|
Mrs. MANJULATA DAS
|
2405004WL040085
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748468
|
|
MRS MANJULATA DAS
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-013-004/98987
(DEULA)
|
2405004000NRG24061120230340568
|
07/11/2023
|
Mrs. SARASWATI BEHERA
|
2405004WL040085
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748474
|
|
MRS SARASWATI BEHERA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-013-004/98990
(DEULA)
|
2405004000NRG24061120230340572
|
07/11/2023
|
Mrs.BASANTI GHADAI
|
2405004WL040086
|
Mrs.BASANTI GHADAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748471
|
|
MRS BASANTI GHADAI
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-013-004/98991
(DEULA)
|
2405004000NRG24061120230340564
|
07/11/2023
|
Mrs.SARASWATI MALLIK
|
2405004WL040084
|
Mrs.SARASWATI MALLIK
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748469
|
|
MRS SARASWATI MALLIK
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-013-004/98992
(DEULA)
|
2405004000NRG24061120230340573
|
07/11/2023
|
Mrs. SIMA BEHERA
|
2405004WL040086
|
Mrs. SIMA BEHERA
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748473
|
|
MRS SIMA BEHERA
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-013-007/55875
(DEULA)
|
2405004000NRG24061120230340574
|
07/11/2023
|
ANANTA KUMAR DHAL
|
2405004WL040086
|
ANANTA KUMAR DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748463
|
|
MR ANANTA KUMAR DHAL
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-013-007/98956
(DEULA)
|
2405004000NRG24061120230340580
|
07/11/2023
|
JAYANTA KUMAR DHAL
|
2405004WL040087
|
JAYANTA KUMAR DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748462
|
|
MR JAYANTA KUMAR DHAL
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-013-007/98956
(DEULA)
|
2405004000NRG24061120230340558
|
07/11/2023
|
Mrs. SUSHILA DHAL
|
2405004WL040083
|
Mrs. SUSHILA DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748461
|
|
MRS SUSHILA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
21
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24061120230340582
|
07/11/2023
|
JAGANNATH BISWAL
|
2405004WL040088
|
JAGANNATH BISWAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748479
|
|
JAGANNTH BISWAL
|
()
|
|
22
|
BALIAPAL
|
OR-05-004-013-003/81718
(DEULA)
|
2405004000NRG24061120230340556
|
07/11/2023
|
AHALYA DHAL
|
2405004WL040083
|
AHALYA DHAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748480
|
|
AHALYA DHAL
|
()
|
|
23
|
BALIAPAL
|
OR-05-004-013-004/98988
(DEULA)
|
2405004000NRG24061120230340569
|
07/11/2023
|
URMILA JENA
|
2405004WL040085
|
URMILA JENA
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748478
|
|
URMILA JENA W/O JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-013-002/3687
(DEULA)
|
2405004000NRG24061120230340581
|
07/11/2023
|
BALARAM BISWAL
|
2405004WL040088
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748481
|
|
BALARAM BISWAL
|
()
|
|
25
|
BALIAPAL
|
OR-05-004-013-004/98972
(DEULA)
|
2405004000NRG24061120230340551
|
07/11/2023
|
MR NIRANJAN BEHERA
|
2405004WL040082
|
MR NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748482
|
|
MR NIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|