|
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-05-004-026-001/15051
(RATEI)
|
2405004000NRG24301020230329056
|
31/10/2023
|
LAXMIDHAR NAYAK
|
2405004WL037814
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905189
|
|
MR LAKSHMIDHARA NAYAK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-026-001/70712
(RATEI)
|
2405004000NRG24301020230329050
|
31/10/2023
|
Jayanti parhi
|
2405004WL037812
|
Jayanti parhi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905190
|
|
MRS JAYANTI PARHI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-026-004/409346
(RATEI)
|
2405004000NRG24301020230329059
|
31/10/2023
|
Paban Pradhan
|
2405004WL037815
|
Paban Pradhan
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905192
|
|
MR PABAN PRADHANA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-026-004/444790
(RATEI)
|
2405004000NRG24301020230329054
|
31/10/2023
|
Sitamani Nayak
|
2405004WL037813
|
Sitamani Nayak
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905193
|
|
MRS SITAMANI NAYAK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-026-005/14958
(RATEI)
|
2405004000NRG24301020230329046
|
31/10/2023
|
Nirmal Kumar Sethi
|
2405004WL037810
|
Nirmal Kumar Sethi
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905191
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-026-005/73556
(RATEI)
|
2405004000NRG24301020230329062
|
31/10/2023
|
Kalicharan Majhi
|
2405004WL037815
|
Kalicharan Majhi
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905194
|
|
MR KALICHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-026-004/409346
(RATEI)
|
2405004000NRG24301020230329060
|
31/10/2023
|
Laxmipriya Pradhan
|
2405004WL037815
|
Laxmipriya Pradhan
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905195
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-026-005/73556
(RATEI)
|
2405004000NRG24301020230329063
|
31/10/2023
|
Urmila Majhi
|
2405004WL037815
|
Urmila Majhi
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905196
|
|
URMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIAPAL
|
OR-05-004-026-001/15197
(RATEI)
|
2405004000NRG24301020230329053
|
31/10/2023
|
Damayanti Mohanty
|
2405004WL037813
|
Damayanti Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390905188
|
|
Damayanti Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|