|
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-05-004-003-001/56081-A
(BODAS)
|
2405004000NRG24041220230384421
|
05/12/2023
|
SABITRI BISWAL
|
2405004WL049291
|
SABITRI BISWAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104024316
|
|
MRS SABITRI BISWAL
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-003-006/1032
(BODAS)
|
2405004000NRG24051220230385971
|
05/12/2023
|
SHRIDHARA MALLIK
|
2405004WL049659
|
SHRIDHARA MALLIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024319
|
|
MR SHRIDHARA MALLIK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-003-006/1188
(BODAS)
|
2405004000NRG24051220230385950
|
05/12/2023
|
parshuram Bhanja
|
2405004WL049657
|
parshuram Bhanja
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024320
|
|
MR PARSHURAM BHANJA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-003-010/35992-C
(BODAS)
|
2405004000NRG24051220230385923
|
05/12/2023
|
MAHESWAR BEHERA
|
2405004WL049654
|
MAHESWAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024313
|
|
MR MAHESWAR BEHERA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-003-010/9111910195-D
(BODAS)
|
2405004000NRG24041220230384422
|
05/12/2023
|
SWARNALATA PRADHAN
|
2405004WL049291
|
SWARNALATA PRADHAN
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104024315
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-003-013/9111910169-A
(BODAS)
|
2405004000NRG24041220230384424
|
05/12/2023
|
JAYANTI BEHERA
|
2405004WL049291
|
JAYANTI BEHERA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104024318
|
|
MRS JAYANTI BEHERA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24051220230385986
|
05/12/2023
|
SAMIR RANJAN RAJ
|
2405004WL049660
|
SAMIR RANJAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024314
|
|
MR SAMIRRANJAN RAJ
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-003-015/9111910145-C
(BODAS)
|
2405004000NRG24051220230385988
|
05/12/2023
|
SUMAN KALYAN RAJ
|
2405004WL049660
|
SUMAN KALYAN RAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024317
|
|
SHRI SUMAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-003-007/9111910138-A
(BODAS)
|
2405004000NRG24051220230385934
|
05/12/2023
|
MANMATH JENA
|
2405004WL049655
|
MANMATH JENA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024321
|
|
MANMATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|