|
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-05-004-006-004/358973807
(BANIADIHA)
|
2405004000NRG24220920230255041
|
22/09/2023
|
AKSHAY KUMAR PATRA
|
2405004WL022082
|
AKSHAY KUMAR PATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251617
|
|
AKSHAY KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-004/385973825
(BANIADIHA)
|
2405004000NRG24220920230255043
|
22/09/2023
|
MANORANJAN PATRA
|
2405004WL022082
|
MANORANJAN PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251618
|
|
MR MANORANJAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-004/130
(BANIADIHA)
|
2405004000NRG24220920230255030
|
22/09/2023
|
AKASH PATRA
|
2405004WL022082
|
AKASH PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251622
|
|
AKASHA PATRA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-006-004/131
(BANIADIHA)
|
2405004000NRG24220920230255031
|
22/09/2023
|
RAJESH DALAI
|
2405004WL022082
|
RAJESH DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251626
|
|
RAJESH DALAI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-004/132
(BANIADIHA)
|
2405004000NRG24220920230255032
|
22/09/2023
|
MITHUN DALAI
|
2405004WL022082
|
MITHUN DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251628
|
|
MITHUN DALAI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-004/133
(BANIADIHA)
|
2405004000NRG24220920230255033
|
22/09/2023
|
AJAY KUMAR MALLIK
|
2405004WL022082
|
AJAY KUMAR MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251627
|
|
AJAY KUMAR MALLIK
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-004/134
(BANIADIHA)
|
2405004000NRG24220920230255034
|
22/09/2023
|
MANMATH KUMAR DALAI
|
2405004WL022082
|
MANMATH KUMAR DALAI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251629
|
|
MANMATH KUMAR DALAI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-006-004/135
(BANIADIHA)
|
2405004000NRG24220920230255035
|
22/09/2023
|
KAMALINI PATRA
|
2405004WL022082
|
KAMALINI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251625
|
|
KAMALINI PATRA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-004/136
(BANIADIHA)
|
2405004000NRG24220920230255036
|
22/09/2023
|
KANAKALATA PATRA
|
2405004WL022082
|
KANAKALATA PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251621
|
|
KANAKA LATA PATRA
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-006-004/137
(BANIADIHA)
|
2405004000NRG24220920230255037
|
22/09/2023
|
TAPAS RANJAN PATRA
|
2405004WL022082
|
TAPAS RANJAN PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251624
|
|
TAPAS RANJAN PATRA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-006-004/385973822
(BANIADIHA)
|
2405004000NRG24220920230255042
|
22/09/2023
|
BIDYADHAR MALLIK
|
2405004WL022082
|
BIDYADHAR MALLIK
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251619
|
|
BIDYADHAR MALLICK
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-006-004/385973828
(BANIADIHA)
|
2405004000NRG24220920230255044
|
22/09/2023
|
RUPAK DEY
|
2405004WL022082
|
RUPAK DEY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251623
|
|
RUPAK DEY
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-006-004/73483
(BANIADIHA)
|
2405004000NRG24220920230255045
|
22/09/2023
|
BRUNDABAN PATRA
|
2405004WL022082
|
BRUNDABAN PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251620
|
|
BRUNDABAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|