|
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-05-004-023-001/43005
(PANCHUPALLI)
|
2405004000NRG24110920230232205
|
11/09/2023
|
DAYANIDHI PATTAYAT
|
2405004WL016607
|
DAYANIDHI PATTAYAT
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750150
|
|
MR DAYANIDHI PATTAYAT
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-023-002/43002
(PANCHUPALLI)
|
2405004000NRG24110920230232226
|
11/09/2023
|
SUMATI GIRI
|
2405004WL016611
|
SUMATI GIRI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750154
|
|
MS SUMATI GIRI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-023-002/43003
(PANCHUPALLI)
|
2405004000NRG24110920230232227
|
11/09/2023
|
BISHNUPRIYA MURARI
|
2405004WL016611
|
BISHNUPRIYA MURARI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750153
|
|
MS BISHNUPRIYA MURARI
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-023-002/43006
(PANCHUPALLI)
|
2405004000NRG24110920230232208
|
11/09/2023
|
SASMITA GIRI
|
2405004WL016607
|
SASMITA GIRI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750155
|
|
MRS SASMITA GIRI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-023-002/43007
(PANCHUPALLI)
|
2405004000NRG24110920230232228
|
11/09/2023
|
PADMABATI DAS
|
2405004WL016611
|
PADMABATI DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750151
|
|
MRS PADMABATI DAS
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-023-002/43008
(PANCHUPALLI)
|
2405004000NRG24110920230232209
|
11/09/2023
|
DROUPADI DAS
|
2405004WL016607
|
DROUPADI DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750156
|
|
MRS DROUPADI DAS
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-023-002/43010
(PANCHUPALLI)
|
2405004000NRG24110920230232230
|
11/09/2023
|
PADMABATI GIRI
|
2405004WL016611
|
PADMABATI GIRI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750152
|
|
MRS PADMABATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-023-002/43001
(PANCHUPALLI)
|
2405004000NRG24110920230232206
|
11/09/2023
|
SUBHADRA DAS
|
2405004WL016607
|
SUBHADRA DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750158
|
|
SUBHADRA DAS
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-023-002/43004
(PANCHUPALLI)
|
2405004000NRG24110920230232207
|
11/09/2023
|
BIJAY KU DAS
|
2405004WL016607
|
BIJAY KU DAS
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750159
|
|
BIJAY KU DAS
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-023-002/43009
(PANCHUPALLI)
|
2405004000NRG24110920230232229
|
11/09/2023
|
MALLIKAMANI SAHU
|
2405004WL016611
|
MALLIKAMANI SAHU
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253750157
|
|
MALLIKAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|