|
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-05-004-005-001/76015
(BALIKUTI)
|
2405004000NRG24200920230248276
|
21/09/2023
|
NATABARA DALAI
|
2405004WL020445
|
NATABARA DALAI
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787444
|
|
MR NATABARA DALAI
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-005-006/76016
(BALIKUTI)
|
2405004000NRG24200920230248282
|
21/09/2023
|
BHARATI SINGH
|
2405004WL020445
|
BHARATI SINGH
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787445
|
|
MRS BHARATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-005-001/76015
(BALIKUTI)
|
2405004000NRG24200920230248277
|
21/09/2023
|
JHUNA DALAI
|
2405004WL020445
|
JHUNA DALAI
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787448
|
|
JHUNA DALAI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-005-003/76011
(BALIKUTI)
|
2405004000NRG24200920230248278
|
21/09/2023
|
BISHNUPADA BEHERA
|
2405004WL020445
|
BISHNUPADA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787452
|
|
BISHNUPADA BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-005-003/76011
(BALIKUTI)
|
2405004000NRG24200920230248279
|
21/09/2023
|
PRABHATI BEHERA
|
2405004WL020445
|
PRABHATI BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787451
|
|
PRABHATI BEHERA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-005-003/76012
(BALIKUTI)
|
2405004000NRG24200920230248280
|
21/09/2023
|
NIRMALA BEHERA
|
2405004WL020445
|
NIRMALA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787450
|
|
NIRMALA BEHERA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-005-003/76013
(BALIKUTI)
|
2405004000NRG24200920230248281
|
21/09/2023
|
RAMAKRUSHNA BEHERA
|
2405004WL020445
|
RAMAKRUSHNA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787449
|
|
RAMAKRUSHNA BEHERA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-005-006/76016
(BALIKUTI)
|
2405004000NRG24200920230248283
|
21/09/2023
|
KARTTIK CHANDRA SINGH
|
2405004WL020445
|
KARTTIK CHANDRA SINGH
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787453
|
|
KARTTIK CHANDRA SINGH
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-005-007/76014
(BALIKUTI)
|
2405004000NRG24200920230248284
|
21/09/2023
|
SHIB NARAYAN BISWAL
|
2405004WL020445
|
SHIB NARAYAN BISWAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787446
|
|
SIBANARAYAN BISWAL
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-005-007/76014
(BALIKUTI)
|
2405004000NRG24200920230248285
|
21/09/2023
|
TILATAMA BISWAL
|
2405004WL020445
|
TILATAMA BISWAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787447
|
|
TILOTTAMA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|