|
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-05-004-001-001/7371
(ALADIHA)
|
2405004000NRG24051020230285536
|
06/10/2023
|
GOPABANDHU JATI
|
2405004WL029113
|
GOPABANDHU JATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721678
|
|
MR GOPABANDHU JATI
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/7435
(ALADIHA)
|
2405004000NRG24051020230285559
|
06/10/2023
|
PRATAP JENA
|
2405004WL029117
|
PRATAP JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721679
|
|
MR PRATAP JENA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/7435
(ALADIHA)
|
2405004000NRG24051020230285558
|
06/10/2023
|
PRAVATI JENA
|
2405004WL029117
|
PRAVATI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721683
|
|
MRS PRAVATI JENA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7504
(ALADIHA)
|
2405004000NRG24051020230285542
|
06/10/2023
|
PRAVAKAR PATRA
|
2405004WL029114
|
PRAVAKAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721681
|
|
MR PRAVAKARA PATRA
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/7504
(ALADIHA)
|
2405004000NRG24051020230285541
|
06/10/2023
|
RASHMITA PATRA
|
2405004WL029114
|
RASHMITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325721682
|
No Such Account
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/99056
(ALADIHA)
|
2405004000NRG24051020230285565
|
06/10/2023
|
SUSAMA DALAI
|
2405004WL029118
|
SUSAMA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721677
|
|
MRS SUSAMA DALAI
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/99057
(ALADIHA)
|
2405004000NRG24051020230285538
|
06/10/2023
|
BHAGABAT GIRI
|
2405004WL029113
|
BHAGABAT GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721676
|
|
MR BHAGABAT GIRI
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/99057
(ALADIHA)
|
2405004000NRG24051020230285539
|
06/10/2023
|
JHARANA GIRI
|
2405004WL029113
|
JHARANA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721680
|
|
MRS JHARANA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|