|
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-05-004-016-006/78121
(JAMAKUNDA)
|
2405004000NRG24101120230346680
|
10/11/2023
|
CHINMAY KUMAR BISWAL
|
2405004WL041436
|
CHINMAY KUMAR BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758555
|
|
MR CHINMAY KUMAR BISWAL
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-016-006/78121
(JAMAKUNDA)
|
2405004000NRG24101120230346681
|
10/11/2023
|
MADHUSMITA BISWAL
|
2405004WL041436
|
MADHUSMITA BISWAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758554
|
|
MISS MADHUSMITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-016-003/60506
(JAMAKUNDA)
|
2405004000NRG24101120230346675
|
10/11/2023
|
SABITA BEHERA
|
2405004WL041436
|
SABITA BEHERA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758556
|
|
SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-016-001/82906
(JAMAKUNDA)
|
2405004000NRG24101120230346666
|
10/11/2023
|
Sushanti Behera
|
2405004WL041435
|
Sushanti Behera
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758558
|
|
SUSHANTI BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-016-002/48329
(JAMAKUNDA)
|
2405004000NRG24101120230346667
|
10/11/2023
|
SABITA GHADEI
|
2405004WL041435
|
SABITA GHADEI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758561
|
|
SABITA GHADEI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-016-003/73611
(JAMAKUNDA)
|
2405004000NRG24101120230346677
|
10/11/2023
|
SULOCHANA BEHERA
|
2405004WL041436
|
SULOCHANA BEHERA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758562
|
|
SULOCHANA BEHERA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-016-003/81600
(JAMAKUNDA)
|
2405004000NRG24101120230346762
|
10/11/2023
|
HEMALATA PARIDA
|
2405004WL041448
|
HEMALATA PARIDA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758557
|
|
HEMALATA PARIDA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-016-005/73842
(JAMAKUNDA)
|
2405004000NRG24101120230346767
|
10/11/2023
|
GAYATRI PILA
|
2405004WL041449
|
GAYATRI PILA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758559
|
|
GAYATRI PILA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-016-006/78120
(JAMAKUNDA)
|
2405004000NRG24101120230346692
|
10/11/2023
|
SABITA JENA
|
2405004WL041438
|
SABITA JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960758560
|
|
SABITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|