|
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-05-004-007-004/47825
(BETAGADIA)
|
2405004000NRG24271020230327045
|
30/10/2023
|
SHRINIBAS PARIDA
|
2405004WL037382
|
SHRINIBAS PARIDA
|
00032
|
UTIB0002268
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390909207
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-002/9308
(BETAGADIA)
|
2405004000NRG24281020230327135
|
30/10/2023
|
BASANTI BARIK
|
2405004WL037421
|
BASANTI BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909203
|
|
MR BASANTI BARIK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-007-003/8533
(BETAGADIA)
|
2405004000NRG24241020230319073
|
30/10/2023
|
HARIPRIYA BARIK
|
2405004WL035856
|
HARIPRIYA BARIK
|
00415
|
SBIN0006412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390909201
|
|
MRS HARIPRIYA BARIK
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-007-003/8533
(BETAGADIA)
|
2405004000NRG24241020230319072
|
30/10/2023
|
MINATI BARIK
|
2405004WL035856
|
MINATI BARIK
|
00415
|
SBIN0006412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390909206
|
|
MRS MINATI BARIK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-007-003/8533
(BETAGADIA)
|
2405004000NRG24241020230319071
|
30/10/2023
|
PURNACHANDRA BARIK
|
2405004WL035856
|
PURNACHANDRA BARIK
|
00415
|
SBIN0006412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390909202
|
|
MR PURNACHANDRA BARIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/1387
(BETAGADIA)
|
2405004000NRG24241020230319078
|
30/10/2023
|
GURUBARI RAY
|
2405004WL035857
|
GURUBARI RAY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909199
|
|
MRS GURUBARI ROY
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/3649
(BETAGADIA)
|
2405004000NRG24241020230319081
|
30/10/2023
|
SITA MAJHI
|
2405004WL035858
|
SITA MAJHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909205
|
|
MRS SITA MAJHI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-007-004/77921
(BETAGADIA)
|
2405004000NRG24241020230319080
|
30/10/2023
|
KANAKALATA RAY
|
2405004WL035857
|
KANAKALATA RAY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909197
|
|
MISS KANAKLATA ROY
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/87950
(BETAGADIA)
|
2405004000NRG24281020230327079
|
30/10/2023
|
NAMITA BEHERA
|
2405004WL037394
|
NAMITA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909204
|
|
MRS NAMITA BEHERA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-007-004/8903
(BETAGADIA)
|
2405004000NRG24281020230327080
|
30/10/2023
|
CHITARANJAN BEHERA
|
2405004WL037394
|
CHITARANJAN BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909198
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-007-004/89876
(BETAGADIA)
|
2405004000NRG24261020230324264
|
30/10/2023
|
BABAJI GIRI
|
2405004WL036901
|
BABAJI GIRI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909200
|
|
MR BABAJI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
12
|
BALIAPAL
|
OR-05-004-007-004/37910
(BETAGADIA)
|
2405004000NRG24241020230319079
|
30/10/2023
|
JAYANTI BISWAL
|
2405004WL035857
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390909196
|
|
JAYANTI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|