|
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-05-004-006-002/385973918
(BANIADIHA)
|
2405004000NRG24220720230186305
|
22/07/2023
|
NANDA KISHORE JENA
|
2405004WL009784
|
NANDA KISHORE JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971623685
|
|
MR NANDA KISHORE JENA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24220720230186212
|
22/07/2023
|
KAMALINI DAS
|
2405004WL009782
|
KAMALINI DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971623687
|
|
MRS KAMALINI DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24220720230186213
|
22/07/2023
|
KANHU CHARAN DAS
|
2405004WL009782
|
KANHU CHARAN DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971623688
|
|
MR KANHUCHARAN DAS
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24220720230186217
|
22/07/2023
|
ARUN KUMAR DAS
|
2405004WL009782
|
ARUN KUMAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971623684
|
|
MR ARUN KUMAR DAS
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24220720230186219
|
22/07/2023
|
RAJAT DAS
|
2405004WL009782
|
RAJAT DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971623686
|
|
MR RAJAT DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-006/358973633
(BANIADIHA)
|
2405004000NRG24220720230186224
|
22/07/2023
|
RADHAKRUSHNA MAJHI
|
2405004WL009782
|
RADHAKRUSHNA MAJHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971623683
|
|
MR RADHAKRUSHNA MAJHI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24220720230186231
|
22/07/2023
|
SANJAY JENA
|
2405004WL009782
|
SANJAY JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971623689
|
|
MR SANJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-006-002/22880
(BANIADIHA)
|
2405004000NRG24220720230186267
|
22/07/2023
|
BHANU CH. JENA
|
2405004WL009784
|
BHANU CH. JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623690
|
|
BHANU CHARAN JENA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-002/385973826
(BANIADIHA)
|
2405004000NRG24220720230186300
|
22/07/2023
|
ASHALATA MAIKAP
|
2405004WL009784
|
ASHALATA MAIKAP
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623691
|
|
ASHALATA MAIKAP
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-004/73483
(BANIADIHA)
|
2405004000NRG24220720230186343
|
22/07/2023
|
BRUNDABAN PATRA
|
2405004WL009784
|
BRUNDABAN PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623692
|
|
BRUNDABAN PATRA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-006/23083
(BANIADIHA)
|
2405004000NRG24220720230186214
|
22/07/2023
|
AHALYA DAS
|
2405004WL009782
|
AHALYA DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971623698
|
|
AHALYA DAS
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-006-006/23090
(BANIADIHA)
|
2405004000NRG24220720230186218
|
22/07/2023
|
MIRA MANI DAS
|
2405004WL009782
|
MIRA MANI DAS
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971623699
|
|
MIRA MANI DAS
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-006-006/358973633
(BANIADIHA)
|
2405004000NRG24220720230186225
|
22/07/2023
|
PANKAJINI MAJHI.
|
2405004WL009782
|
PANKAJINI MAJHI.
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623697
|
|
PANKAJINI MAJHI
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-006-006/385973968
(BANIADIHA)
|
2405004000NRG24220720230186228
|
22/07/2023
|
KAMALAKANTA DHAL
|
2405004WL009782
|
KAMALAKANTA DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623693
|
|
KAMALA KANTA DHALA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-006-006/385973968
(BANIADIHA)
|
2405004000NRG24220720230186229
|
22/07/2023
|
SUMATI DHAL
|
2405004WL009782
|
SUMATI DHAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623694
|
|
SUMATI DHAL
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24220720230186230
|
22/07/2023
|
KANHU CHARAN JENA
|
2405004WL009782
|
KANHU CHARAN JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623696
|
|
KANHU CHARAN JENA
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-006-006/385973969
(BANIADIHA)
|
2405004000NRG24220720230186232
|
22/07/2023
|
SABITRI JENA
|
2405004WL009782
|
SABITRI JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971623695
|
|
SABITRI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|