|
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-05-004-011-004/9208
(DAGARA)
|
2405004000NRG24231020230318607
|
25/10/2023
|
GADADHAR JENA
|
2405004WL035751
|
GADADHAR JENA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700347
|
|
GADADHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/80358
(DAGARA)
|
2405004000NRG24231020230318699
|
25/10/2023
|
Mr.BRUNDABAN DAS
|
2405004WL035760
|
Mr.BRUNDABAN DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700353
|
|
MR BRUNDABAN DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-011-004/4564
(DAGARA)
|
2405004000NRG24231020230318701
|
25/10/2023
|
Mrs. GITA KUNAR
|
2405004WL035760
|
Mrs. GITA KUNAR
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700350
|
|
MRS GITA KUNAR
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-011-004/5575
(DAGARA)
|
2405004000NRG24231020230318601
|
25/10/2023
|
Mrs. SUKANTI ROUT
|
2405004WL035750
|
Mrs. SUKANTI ROUT
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700352
|
|
MRS SUKANTI ROUT
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-011-004/7563
(DAGARA)
|
2405004000NRG24231020230318602
|
25/10/2023
|
Mrs. SUKANTI DAS
|
2405004WL035750
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700351
|
|
MRS SUKANTI DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-011-004/97392
(DAGARA)
|
2405004000NRG24231020230318604
|
25/10/2023
|
Mrs. JHILIRANI PATRA
|
2405004WL035750
|
Mrs. JHILIRANI PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700354
|
|
MRS JHILIRANI PATRA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-011-004/97424
(DAGARA)
|
2405004000NRG24231020230318706
|
25/10/2023
|
MALATI KUNAR
|
2405004WL035762
|
MALATI KUNAR
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700349
|
|
MRS MALATI KUANRA L T I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-011-004/7344
(DAGARA)
|
2405004000NRG24231020230318711
|
25/10/2023
|
MRS. BANI PATRA
|
2405004WL035764
|
MRS. BANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275700348
|
|
MRS. BANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|