|
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-05-004-015-009/26279
(JAGATIPUR)
|
2405004000NRG24270720230191591
|
28/07/2023
|
AMULYA HAJIRA
|
2405004WL010190
|
AMULYA HAJIRA
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978065723
|
|
AMULYA HAJIRA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-015-009/26279
(JAGATIPUR)
|
2405004000NRG24270720230191590
|
28/07/2023
|
SAMBHUNATH HAZRA
|
2405004WL010190
|
SAMBHUNATH HAZRA
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978065724
|
|
SAMBHUNATH HAZRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-015-006/26587
(JAGATIPUR)
|
2405004000NRG24270720230191563
|
28/07/2023
|
MANMATHA MUKHI
|
2405004WL010190
|
MANMATHA MUKHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978065731
|
|
MR MANMATH MUKHI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-015-006/26588
(JAGATIPUR)
|
2405004000NRG24270720230191564
|
28/07/2023
|
SUSANTA MUKHI
|
2405004WL010190
|
SUSANTA MUKHI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978065733
|
|
MR SUSHANTA MUKHI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-015-009/26281
(JAGATIPUR)
|
2405004000NRG24270720230191592
|
28/07/2023
|
Mr DEBASIS HAJIRA
|
2405004WL010190
|
Mr DEBASIS HAJIRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978065732
|
|
MR DEBASHISH HAZIRA
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-015-009/26365
(JAGATIPUR)
|
2405004000NRG24270720230191604
|
28/07/2023
|
DAMAYANTI HAZIRA
|
2405004WL010190
|
DAMAYANTI HAZIRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978065725
|
|
MRS DAMAYANTI HAJIRA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-015-009/26484
(JAGATIPUR)
|
2405004000NRG24270720230191617
|
28/07/2023
|
ADITYA KUMAR SHEE
|
2405004WL010190
|
ADITYA KUMAR SHEE
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978065727
|
|
MR ADAITYA SHEE
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-015-009/26513-A
(JAGATIPUR)
|
2405004000NRG24270720230191624
|
28/07/2023
|
BISHNUPRIYA SAMANATARY
|
2405004WL010190
|
BISHNUPRIYA SAMANATARY
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978065728
|
|
MRS BISHNUPRIYA SAMANTARAY
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-015-009/26515
(JAGATIPUR)
|
2405004000NRG24270720230191625
|
28/07/2023
|
DEEPAK KUMAR SAMANATARAY
|
2405004WL010190
|
DEEPAK KUMAR SAMANATARAY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978065730
|
|
CAPTAIN DEEPAK KUMAR SAMANTARAY
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-015-009/26522
(JAGATIPUR)
|
2405004000NRG24270720230191629
|
28/07/2023
|
GOURNAGA BEHERA
|
2405004WL010190
|
GOURNAGA BEHERA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978065726
|
|
MR GAURANGA BEHERA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-015-009/462983
(JAGATIPUR)
|
2405004000NRG24270720230191644
|
28/07/2023
|
GITARANI HAZIRA
|
2405004WL010190
|
GITARANI HAZIRA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978065729
|
|
MRS GITARANI HAZIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|