|
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-05-004-006-004/103
(BANIADIHA)
|
2405004000NRG24021120230335037
|
04/11/2023
|
KSHETRAMANI MALLIK
|
2405004WL038931
|
KSHETRAMANI MALLIK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755718
|
|
KSHETRAMANI MALLIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-006-004/203
(BANIADIHA)
|
2405004000NRG24021120230335044
|
04/11/2023
|
SK JAMIRUDDIN
|
2405004WL038932
|
SK JAMIRUDDIN
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755719
|
|
SK JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-004/108
(BANIADIHA)
|
2405004000NRG24021120230335038
|
04/11/2023
|
ANITA JENA
|
2405004WL038931
|
ANITA JENA
|
00415
|
SBIN0006412
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7409755720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-003/11
(BANIADIHA)
|
2405004000NRG24021120230335034
|
04/11/2023
|
RAMANATH BARIK
|
2405004WL038930
|
RAMANATH BARIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755725
|
|
RAMANATH BARIK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-003/358973774
(BANIADIHA)
|
2405004000NRG24021120230335035
|
04/11/2023
|
MAMI MALLIK
|
2405004WL038930
|
MAMI MALLIK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755726
|
|
MAMI MALLIK W/O-PANCHANAN MALLIK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-004/110
(BANIADIHA)
|
2405004000NRG24021120230335039
|
04/11/2023
|
JANMEJAY PATRA
|
2405004WL038931
|
JANMEJAY PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755727
|
|
JANMEJAY PATRA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-004/131
(BANIADIHA)
|
2405004000NRG24021120230335040
|
04/11/2023
|
RAJESH DALAI
|
2405004WL038931
|
RAJESH DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755734
|
|
RAJESH DALAI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-006-004/155
(BANIADIHA)
|
2405004000NRG24021120230335041
|
04/11/2023
|
RESHAMA BIBI
|
2405004WL038931
|
RESHAMA BIBI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755729
|
|
RESMA BIBI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-004/156
(BANIADIHA)
|
2405004000NRG24021120230335042
|
04/11/2023
|
KISMATUN BIBI
|
2405004WL038932
|
KISMATUN BIBI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755732
|
|
KISMATUN BIBI
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-004/167
(BANIADIHA)
|
2405004000NRG24301020230329652
|
04/11/2023
|
BASUDEV MALLICK
|
2405004WL037916
|
BASUDEV MALLICK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409755721
|
|
BASUDEV MALLICK
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-004/167
(BANIADIHA)
|
2405004000NRG24301020230329651
|
04/11/2023
|
PRABHABATI MALLICK
|
2405004WL037916
|
PRABHABATI MALLICK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409755731
|
|
PARBATI MALLICK
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-006-004/200
(BANIADIHA)
|
2405004000NRG24021120230335043
|
04/11/2023
|
MURSED SA
|
2405004WL038932
|
MURSED SA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755728
|
|
MUSET SAHA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-006-007/10
(BANIADIHA)
|
2405004000NRG24021120230335046
|
04/11/2023
|
GANGAMANI MALLICK
|
2405004WL038932
|
GANGAMANI MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755730
|
|
GANGAMANI MALLIK
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-006-007/132
(BANIADIHA)
|
2405004000NRG24021120230335054
|
04/11/2023
|
TULASIMANI PATRA
|
2405004WL038934
|
TULASIMANI PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755736
|
|
TULASIMANI PATRA
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-006-007/141
(BANIADIHA)
|
2405004000NRG24021120230335055
|
04/11/2023
|
DAULATI PATTAYAT
|
2405004WL038934
|
DAULATI PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755723
|
|
DAULATI PATTAYAT
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-006-007/143
(BANIADIHA)
|
2405004000NRG24021120230335056
|
04/11/2023
|
MUKUNDA MALLICK
|
2405004WL038934
|
MUKUNDA MALLICK
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755735
|
|
MUKUNDA MALLICK
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-006-007/148
(BANIADIHA)
|
2405004000NRG24021120230335057
|
04/11/2023
|
PADMINI PATTAYAT
|
2405004WL038934
|
PADMINI PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755722
|
|
PADMINI PATTAYAT
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-006-007/150
(BANIADIHA)
|
2405004000NRG24021120230335036
|
04/11/2023
|
ANITA MALLIK
|
2405004WL038930
|
ANITA MALLIK
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409755733
|
|
ANITA MALLIK
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-006-007/23418
(BANIADIHA)
|
2405004000NRG24021120230335058
|
04/11/2023
|
AMULYA PATTAYAT
|
2405004WL038934
|
AMULYA PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409755724
|
|
AMULYA PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|